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

6 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: 2026-04-23	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 SAJAM POSLOVA LABIN 2026 - NAJAM OPREME - ID 901 26/0000956 Invoice number 7/PP1/1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 83-26007 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat LABIN Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 2026-04-23 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Labin
Paid: 2026-07-14	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 Placanje po racunu br. 21/PP1/1 26/0002275 Invoice number 21/PP1/1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 83-26021 Invoice date 2026-06-27 Due date 2026-07-14 Recipient seat LABIN Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 501 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 R0418 Intelektualne i osobne usluge Payment date 2026-07-14 Amount as printed 6875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,875 EUR	Paid	Labin
Paid: 2026-07-14	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 Placanje po racunu br. 20/PP1/1 26/0002211 Invoice number 20/PP1/1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 83-26020 Invoice date 2026-06-27 Due date 2026-07-14 Recipient seat LABIN Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 501 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 2026-07-14 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900 EUR	Paid	Labin
Paid: 2026-09-30	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 OPREME - ID 308926/0003247 Invoice number 78/PP1/1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 83-26078 Invoice date 2026-08-17 Due date 2026-09-18 Recipient seat LABIN Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-09-30 Amount as printed 3087.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,087.5 EUR	Paid	Labin
Paid: 2026-02-20	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 Sufinanciranje troškovadodatne obrade Božić u Labinu25.g. 25/0004799 Invoice number 137-PP1-1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 7 Invoice date 2025-12-30 Due date 2026-01-06 Recipient seat LABIN Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0419 Ostale usluge Payment date 2026-02-20 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Labin
Paid: 2026-06-17	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 pultova - stolova za Gradsku tržni 1. Maja - Praznika 26/0001694 Invoice number 11/PP1/1 Recipient IBAN (as published) HR6723600001102289801 Payment reference HR00 83-26011 Invoice date 2026-05-29 Due date 2026-05-29 Recipient seat LABIN Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-06-17 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Labin

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VELESAJAM d.o.o.