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
Paid: 2024-08-07	DJEČJI VRTIĆ ČETIRI RIJEKE	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Description DV4R- RN ZA NAMIRNICE Invoice number 66821/26/1 Recipient IBAN (as published) HR9824020061100913538 Payment reference HR00 94026726-033853-19 Invoice date 2024-07-22 Due date 2024-08-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-07 Amount as printed 11.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.97 EUR	Paid	Karlovac
04/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	0.02 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	0.02 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi 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 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-21	OSJEČKO-BARANJSKA ŽUPANIJA	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Recipient seat VRBOVEC Description ULAZNI RAČUN 261409 Economic classification 3121 Account name Ostali rashodi za zaposlene Breakdown equals amount Yes Payment date 2026-04-21 Amount as printed 13.327,11 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-31	13,327^*	Paid	Osječko-baranjska županija
Paid: 2025-04-28	OSJEČKO-BARANJSKA ŽUPANIJA	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Recipient seat HR Description ULAZNI RAČUN 251701 Economic classification 3121 Account name Ostali rashodi za zaposlene Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 12.272,91 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-31	12,273^*	Paid	Osječko-baranjska županija
Paid: 2024-04-02	OSJEČKO-BARANJSKA ŽUPANIJA	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Recipient seat VRBOVEC Description ULAZNI RAČUN 241364 Economic classification 3121 Account name Ostali rashodi za zaposlene Breakdown equals amount Yes Payment date 2024-04-02 Amount as printed 12.192,96 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-31	12,193^*	Paid	Osječko-baranjska županija
Paid: 2025-01-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Recipient seat VRBOVEC Description Plaćanje Payment date 2025-01-07 Amount as printed 4.003,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,003^*	Paid	Koprivničko-križevačka županija
Paid: 2024-01-11	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Recipient seat VRBOVEC Description Plaćanje Payment date 2024-01-11 Amount as printed 1.872,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,873^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-03	POŽEŠKO-SLAVONSKA ŽUPANIJA	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Recipient seat VRBOVEC Description Plaćanje Payment date 2026-02-03 Amount as printed 1.538,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,539^*	Paid	Požeško-slavonska županija
Paid: 2026-02-03	POŽEŠKO-SLAVONSKA ŽUPANIJA	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Recipient seat VRBOVEC Description Plaćanje Payment date 2026-02-03 Amount as printed 1.515,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,516^*	Paid	Požeško-slavonska županija
Paid: 2026-02-03	POŽEŠKO-SLAVONSKA ŽUPANIJA	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Recipient seat VRBOVEC Description Plaćanje Payment date 2026-02-03 Amount as printed 1.376,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,377^*	Paid	Požeško-slavonska županija
Paid: 2025-01-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Recipient seat VRBOVEC Description Plaćanje Payment date 2025-01-15 Amount as printed 1.218,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,218^*	Paid	Koprivničko-križevačka županija
Paid: 2025-01-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PIK VRBOVEC PLUS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PIK VRBOVEC PLUS D.O.O. Recipient type company Recipient OIB (as published) 41976933718 Recipient seat VRBOVEC Description Plaćanje Payment date 2025-01-15 Amount as printed 633,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	634^*	Paid	Koprivničko-križevačka županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	MESO I MESNE PRERAĐEVINE ZA POTREBE ZATVORA U BJELOVARU TIJEKOM 2025. GODINE All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PIK VRBOVEC plus d.o.o. Recipient type company Delivery status contracted Contract identifier 31-2025 EOJN contract identifier 285255 Published contract link https://eojn.hr/contract-eo/285255 Procurement reference MV-6-2025 Notice identifier 2025/S F03-0002719 Procurement category Robe CPV 15100000 - Proizvodi životinjskog podrijetla, mesa i mesni proizvodi Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 31.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 5,166.25 Original amount including VAT 25,831.25 Total including amendments excluding VAT 20,665 Total including amendments and VAT 25,831.25 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V44":"20665","W44":"5166.25","X44":"25831.25","Y44":"0","Z44":"0","AA44":"20665","AB44":"25831.25","AE44":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-31 Explicit period end 2025-12-31 Supplier OIB (as published) 41976933718 Buyer OIB 81776072137	20,665^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	PROIZVODI I PRERAĐEVINE OD SVINJSKOG, GOVEĐEG MESA I MESA PERADI - GRUPA 1 PROIZVODI I PRERAĐEVINE OD SVINJSKOG I GOVEĐEG MESA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PIK VRBOVEC plus d.o.o. Recipient type company Delivery status completed Contract identifier 3-2024 EOJN contract identifier 3060 Published contract link https://eojn.hr/contract-eo/3060 Procurement reference JN 3/2024 Notice identifier Not stated Procurement category Robe CPV 15130000 - Mesni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 4,120.75 Original amount including VAT 20,603.75 Total including amendments excluding VAT 16,483 Total including amendments and VAT 20,603.75 Published cumulative paid amount 15,512.09 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V76":"16483","W76":"4120.75","X76":"20603.75","Y76":"0","Z76":"0","AA76":"16483","AB76":"20603.75","AE76":"15512.09"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 41976933718 Buyer OIB 81776072137	16,483^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Svježe meso All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PIK VRBOVEC plus d.o.o. Recipient type company Delivery status completed Contract identifier 48-2024-Grupa 1 EOJN contract identifier 13414 Published contract link https://eojn.hr/contract-eo/13414 Procurement reference PP-BPO 19/2024 Notice identifier 2024/S F03-0000146 Procurement category Robe CPV 15110000 - Meso Procurement method Pregovarački postupak bez prethodne objave poziva na nadmetanje Signing date 2024-02-13 Published duration OD: 13.02.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 660 Original amount including VAT 13,860 Total including amendments excluding VAT 13,200 Total including amendments and VAT 13,860 Published cumulative paid amount 9,546.85 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V53":"13200","W53":"660","X53":"13860","Y53":"0","Z53":"0","AA53":"13200","AB53":"13860","AE53":"9546.85"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-02-13 Explicit period end 2024-12-31 Supplier OIB (as published) 41976933718 Buyer OIB 81776072137	13,200^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	MESO I MESNE PRERAĐEVINE ZA POTREBE ZATVORA U BJELOVARU TIJEKOM 2025. GODINE All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PIK VRBOVEC plus d.o.o. Recipient type company Delivery status contracted Contract identifier 30-2025 EOJN contract identifier 285243 Published contract link https://eojn.hr/contract-eo/285243 Procurement reference MV-6-2025 Notice identifier 2025/S F03-0002688 Procurement category Robe CPV 15100000 - Proizvodi životinjskog podrijetla, mesa i mesni proizvodi Procurement method Otvoreni postupak Signing date 2025-01-31 Published duration OD: 31.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 653 Original amount including VAT 13,713 Total including amendments excluding VAT 13,060 Total including amendments and VAT 13,713 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V45":"13060","W45":"653","X45":"13713","Y45":"0","Z45":"0","AA45":"13060","AB45":"13713","AE45":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-31 Explicit period end 2025-12-31 Supplier OIB (as published) 41976933718 Buyer OIB 81776072137	13,060^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Svježe meso All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PIK VRBOVEC plus d.o.o. Recipient type company Delivery status completed Contract identifier 49-2024-Grupa 2 EOJN contract identifier 13416 Published contract link https://eojn.hr/contract-eo/13416 Procurement reference PP-BPO 19/2024 Notice identifier 2024/S F03-0000146 Procurement category Robe CPV 15110000 - Meso Procurement method Pregovarački postupak bez prethodne objave poziva na nadmetanje Signing date 2024-02-13 Published duration OD: 13.02.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 503 Original amount including VAT 10,563 Total including amendments excluding VAT 10,060 Total including amendments and VAT 10,563 Published cumulative paid amount 3,617.09 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V52":"10060","W52":"503","X52":"10563","Y52":"0","Z52":"0","AA52":"10060","AB52":"10563","AE52":"3617.09"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-02-13 Explicit period end 2024-12-31 Supplier OIB (as published) 41976933718 Buyer OIB 81776072137	10,060^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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PIK VRBOVEC plus d.o.o.