CompanyReceives public money

PIK VRBOVEC plus d.o.o.

OIB 41976933718 ·also printed as PIK VRBOVEC PLUS D.O.O. · PIK VRBOVEC PLUS DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROIZVODNJU I PROMET MESA I MESNIH PRERAĐEVINA

Receives

Paid · EUR: €6,558,429.72
Paid: 49,952.33^*
Contracted: 73,468^*

Records: 940
Payers: 26
Years: 2024–2026
Sources: 50

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,778.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	DJEČJI VRTIĆ VINKOVCI	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat Vrbovec Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-04-28 Amount as printed 1759.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,759.31 EUR	Paid	Vinkovci
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,739.93 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,695.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,556.45 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,554.15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,551.84 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,539.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	OŠ Banova Jaruga	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2024-12-19 Amount as printed 1511.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,511.47 EUR	Paid	Kutina
01/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,508.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,500.01 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,490.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-19	OŠ Banova Jaruga	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2024-06-19 Amount as printed 1462.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,462.6 EUR	Paid	Kutina
02/2026	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,455.06 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Program potpore male vrijednosti poljoprivrednicima za provedbu proljetne sjetve ratarskih kultura (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Program potpore male vrijednosti poljoprivrednicima za provedbu proljetne sjetve ratarskih kultura Beneficiary PIK VRBOVEC PLUS DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROIZVODNJU I PROMET MESA I MESNIH PRERAĐEVINA Beneficiary type company Beneficiary OIB (as published) 41976933718 Beneficiary code (APPRRR) 147031 Fund NP EU share (EUR) 0.00 National share (EUR) 1400.00 Recipient total for the year (EUR, as published) 673786.37 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Zagrebačka Municipality (as published) Vrbovec Settlement (as published) Vrbovec Postcode (as published) 10340	1,400 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,368.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-06 Amount as printed 1355.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,355.41 EUR	Paid	Kutina
Paid: 2024-11-19	OŠ Banova Jaruga	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2024-11-19 Amount as printed 1311.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.45 EUR	Paid	Kutina
Paid: 2024-10-30	OŠ Banova Jaruga	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2024-10-30 Amount as printed 1292.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,292.86 EUR	Paid	Kutina
Paid: 2024-05-28	OŠ Banova Jaruga	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2024-05-28 Amount as printed 1289.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,289.93 EUR	Paid	Kutina
Paid: 2025-02-28	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-02-28 Amount as printed 1288.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,288.49 EUR	Paid	Kutina
08/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,277.05 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,266.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	DJEČJI VRTIĆ "RADOST"	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-01-31 Amount as printed 1241.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,241.41 EUR	Paid	Novska
Paid: 2025-01-15	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-01-15 Amount as printed 1236.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.65 EUR	Paid	Kutina
06/2026	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,201.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,196.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-07-12 Amount as printed 1195.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.34 EUR	Paid	Kutina
Paid: 2024-04-30	OŠ Banova Jaruga	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2024-04-30 Amount as printed 1186.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,186.5 EUR	Paid	Kutina
09/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,177.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-13 Amount as printed 1173.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,173.08 EUR	Paid	Kutina
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	1,164.29 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26379-Klinički bolnički centar Rijeka	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	1,145.37 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,142.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,121.2 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	1,117.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-11-11 Amount as printed 1083.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,083.88 EUR	Paid	Kutina
Paid: 2024-02-26	DJEČJI VRTIĆ KUTINA	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-02-26 Amount as printed 1067.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,067.81 EUR	Paid	Kutina
Paid: 2024-07-11	OŠ Banova Jaruga	PIK VRBOVEC plus d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB (as published) 41976933718 Payment reference HR99 Recipient seat VRBOVEC Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2024-07-11 Amount as printed 1062.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.7 EUR	Paid	Kutina
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PIK VRBOVEC plus d.o.o. Recipient type company Recipient OIB 41976933718 Recipient seat VRBOVEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	1,061.43 EUR	Paid	Ministarstvo financija — Državna riznica

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PIK VRBOVEC plus d.o.o.