CompanyReceives public money

VELESAJAM d.o.o.

OIB 41824849545

Receives

Paid · EUR: €52,192.50
Contracted: 3,590^*

Records: 25
Payers: 3
Years: 2024–2026
Sources: 7

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

10 records of 25 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-04-03	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description NAJAM OPREME ZA SAJAMPOSLOVA LABIN 2025. -21.03.2025. - MA 25/0000912 Invoice number 11-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 11-1 Invoice date 2025-03-21 Due date 2025-03-31 Recipient seat LABIN Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600006 Iformativna i edukativna potpora Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R1110-3 Zakupnine i najamnine Payment date 2025-04-03 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Labin
Paid: 2025-07-11	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description NAJAM POZORICE- REPETROVA - ID 1143 25/0002186 Invoice number 37-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 37 Invoice date 2025-06-28 Due date 2025-07-10 Recipient seat LABIN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5004A500001 Kulturne manifestacije Grada Labina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0417 Zakupnine i najamnine Payment date 2025-07-11 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Labin
Paid: 2025-09-24	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description NAJAM POZORNICE SAKROVOM- NOĆ GRADA LABINA, ID1624 25/0003132 Invoice number 87-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 87-2025 Invoice date 2025-08-16 Due date 2025-09-02 Recipient seat LABIN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5004A500001 Kulturne manifestacije Grada Labina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0417 Zakupnine i najamnine Payment date 2025-09-24 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Labin
Paid: 2025-06-30	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description NAJAM TOTEMA ZAPLAKATIRANJE, ID 916 25/0002096 Invoice number 21-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 21-25 Invoice date 2025-04-20 Due date 2025-05-30 Recipient seat LABIN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 400 01 UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I UPRAVLJANJE IMOVINOM Programme / activity L01 4001A400015 Održavanje javnih zelenih površina Funding source 4.6.001 4. KOMUNALNA NAKNADA Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0350-43 Najam opreme Payment date 2025-06-30 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Labin
Paid: 2025-07-11	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description 11. GALERIJA EKSTRADJEVIČANSKIH MASLINOVIHULJA,TORION , 2 25/0002194 Invoice number 35-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 35 Invoice date 2025-06-30 Due date 2025-07-10 Recipient seat LABIN Person type as published P Economic classification 323930 Account name Uređenje prostora Organisational classification 600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE Programme / activity L01 6001A600002 Promocija tradicionalnih obrta i proizvoda Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1105 Ostale usluge Payment date 2025-07-11 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Labin
Paid: 2025-07-11	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description PULTOVI, STOLICE,STOLOVI, RE PETROVA -GALERIJAMASLIINOVOG 25/0002187 Invoice number 36-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 36 Invoice date 2025-06-28 Due date 2025-07-10 Recipient seat LABIN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5004A500001 Kulturne manifestacije Grada Labina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0417 Zakupnine i najamnine Payment date 2025-07-11 Amount as printed 542.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.5 EUR	Paid	Labin
Paid: 2025-10-16	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description USLUGA NAJMA 15 VISOKIHSTOLOVA - OTVORENJE DJEČJEGVRTIĆA V 25/0003496 Invoice number 114/PP1/1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 83-250114 Invoice date 2025-09-09 Due date 2025-09-30 Recipient seat LABIN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-11 Zakupnine i najamnine Payment date 2025-10-16 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Labin
Paid: 2025-06-20	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description NAJAM STOLOVA ZAPOTREBE DIJELJENJA GRAHA NAMARKATU POVODOM 25/0001872 Invoice number 20-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 20-25 Invoice date 2025-04-20 Due date 2025-05-30 Recipient seat LABIN Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0020-1 Zakupnine i najamnine Payment date 2025-06-20 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Labin
Paid: 2025-12-02	GRADSKA KNJIŽNICA LABIN	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description GK-usluge tonskog mastora za "Ca je ča"-626 Invoice number 129/PP1/1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 143-250129 Invoice date 2025-11-26 Due date 2025-11-26 Recipient seat LABIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1098-1 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-12-02 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 2025-09-24	Labin	VELESAJAM d.o.o. All fields Domain payments Record type payment Payer Labin Recipient VELESAJAM d.o.o. Recipient type company Recipient OIB (as published) 41824849545 Description JEDNOKRATNI TEPIHANTRACIT 50 M2- DANI GRADALABINA (KOD ŠPI 25/0003111 Invoice number 88-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 88-2025 Invoice date 2025-08-16 Due date 2025-09-02 Recipient seat LABIN Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5004A500001 Kulturne manifestacije Grada Labina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0421 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Labin

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VELESAJAM d.o.o.