Sole traderReceives public money

VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA

OIB 42852282770 ·also printed as GOLOJKA BRANKO - Obrt VOLTE · KONOBA VOLTE VL.BRANKO GOLOJKA · more names: 1

Receives

Paid · EUR: €18,525
Contracted: 11,010^*

Records: 19
Payers: 6
Years: 2024–2026
Sources: 12

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.

Now

source

Received in the last 12 covered months

€1,770

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €1,770

Agencija za odgoj i obrazovanje — KONOBA VOLTE VL.BRANKO GOLOJKA — Usluge telefona, interneta, pošte i prijevoza

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €500
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €1,770
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Labin €9,950 share54%
UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA €3,865 share21%
Agencija za odgoj i obrazovanje23962 €2,270 share12%
DNEVNI CENTAR ZA REHABILITACIJU VERUDA €1,280 share6.9%
Pula - Pola €1,160 share6.3%

Share of this subject’s total of the same stage and currency (€18,525) · 5 other parties. All connections

For what

Programme

L01 5010A500003 Aktivnosti Zdravog grada€9,230 50%
L01 5002A500003 Financiranje djelatnosti osnovnog školstva€3,865 21%
A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula€1,280 6.9%
A12 4003A403001 Unapređenje standarda u školstvu€1,160 6.3%
L01 1001A100002 Redovna djelatnost ureda gradonačelnika€720 3.9%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 11,010^*
Paid total18 payments: €18,525
Largest contract16 Jan 2025: 11,010^*
Largest payment9 Jul 2026: €6,000

Usluga posebnog linijskog prijevoza učenika srednjih škola osnivača Istarske županije za šk.god. 2024./2025.

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 11,01011k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	18	Paid€18,525
Public procurement	1	Contracted11,010^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Labin €9,950 7 records
UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA €3,865 6 records
Agencija za odgoj i obrazovanjebudget user code 23962 €2,270 2 records
DNEVNI CENTAR ZA REHABILITACIJU VERUDA €1,280 2 records
Pula - Pola €1,160 1 record

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 11,010^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-07-09	Labin	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer Labin Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description Izlet za nagrađene učenike osnovnih škol, Srednje škole i Um 26/0002235 Invoice number 272/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-272-1 Invoice date 2026-06-19 Due date 2026-07-04 Recipient place BUZET Person type as published P Economic classification 323192 Account name Ostale usluge za prijevoz - Ostali Organisational classification 501 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 R0527-10 Usluge telefona, pošte i prijevoza Payment date 2026-07-09 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Labin
08/2026	23962-Agencija za odgoj i obrazovanje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient KONOBA VOLTE VL.BRANKO GOLOJKA Recipient type sole-trader Recipient OIB 42852282770 Recipient place BUZET Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,770 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	Pula - Pola	GOLOJKA BRANKO - Obrt VOLTE All fields Domain payments Record type payment Payer Pula - Pola Recipient GOLOJKA BRANKO - Obrt VOLTE Recipient type sole-trader Recipient OIB (as published) 42852282770 Description Usluge prijevoza RH 24/0003100 Invoice number 343/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 406-343-10 Invoice date 2024-06-07 Due date 2024-06-22 Recipient place Buzet Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0683 Ostali nespomenuti rashodi poslovanja-Grad prijatelj djece Payment date 2024-06-21 Amount as printed 1160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,160 EUR	Pula - Pola
Paid: 2025-06-30	Labin	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer Labin Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description PRIJEVOZREKREATIVKI/UMIROVLJENIKA IZLETUČKA 27.5.25., ID 9 25/0002076 Invoice number 339/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-339-10 Invoice date 2025-05-31 Due date 2025-06-15 Recipient place BUZET Person type as published P Economic classification 323192 Account name Ostale usluge za prijevoz - Ostali 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 R0527-10 Usluge telefona, pošte i prijevoza Payment date 2025-06-30 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Labin
Paid: 2026-06-26	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	GOLOJKA BRANKO - Obrt VOLTE All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient GOLOJKA BRANKO - Obrt VOLTE Recipient type sole-trader Recipient OIB (as published) 42852282770 Description Ur 367-2026 prijevoz za izlet Invoice number 288/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 716-288-1 Invoice date 2026-06-19 Due date 2026-07-04 Recipient place Buzet Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 6.1.51 DONACIJE PRORAČUNSKI KORISNICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2739 Ostale usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-06-26 Amount as printed 880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880 EUR	Pula - Pola
Paid: 2026-03-03	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA Recipient type sole-trader Recipient OIB (as published) 42852282770 Description UŠ-PRIJEVOZ GUDAČKI ODJEL, KONCERT-49 Invoice number 44/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 404-44-1 Invoice date 2026-02-18 Due date 2026-03-05 Recipient place BUZET Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0846 Ostali nespomenuti rashodi poslovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-03-03 Amount as printed 820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820 EUR	Labin

All such records →All records (19) →

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