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.

Clear

4 records of 19 · 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: 2024-06-21	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	Paid	Pula - Pola
Paid: 2024-12-10	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 PLESNOG ODJELA PO BUZET PALČICA-463 Invoice number 690/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 404-690-10 Invoice date 2024-11-25 Due date 2024-12-10 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 2024-12-10 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Labin
Paid: 2024-03-26	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 PLESNOG ODJELA NA NATJECANJE-91 Invoice number 128/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 404-128-10 Invoice date 2024-03-21 Due date 2024-04-05 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 2024-03-26 Amount as printed 640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640 EUR	Paid	Labin
Paid: 2024-04-02	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 DJECE ''NOĆ GLAZBE''KARLOVAC-105 Invoice number 133/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 404-133-10 Invoice date 2024-03-27 Due date 2024-04-11 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 2024-04-02 Amount as printed 590.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590 EUR	Paid	Labin

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VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA