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

8 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: 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	Paid	Labin
Paid: 2025-03-20	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 UČENICA PLESNOG ODJELA-75 Invoice number 131/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 404-131-10 Invoice date 2025-03-10 Due date 2025-03-25 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 2025-03-20 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Labin
Paid: 2025-10-10	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 Usluge prijevozaGradskog orkestra na nastup uManzano "Fest 25/0003440 Invoice number 484/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-484-10 Invoice date 2025-09-17 Due date 2025-10-02 Recipient place BUZET Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 R0019-1 Usluge prijevoza Payment date 2025-10-10 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Labin
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 IZLET GRADSKOG VIJEĆAMLADIH U ZVJEZDARNICU VIŠNJAN INA RT 25/0002088 Invoice number 380/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-380-10 Invoice date 2025-06-06 Due date 2025-06-21 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 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Labin
07/2025	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 A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	500 EUR	Paid	Ministarstvo financija — Državna riznica
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 PRIJEVOZLABIN-BABIĆI-LABIN 31.5.25., ID941 25/0002086 Invoice number 349/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-349-10 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 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Labin
Paid: 2025-05-08	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 PLESNI ODJEL, BUZET RABAC-166 Invoice number 239/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 404-239-10 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-08 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Labin
Signed: 2025-01-16	ISTARSKA ŽUPANIJA	Usluga posebnog linijskog prijevoza učenika srednjih škola osnivača Istarske županije za šk.god. 2024./2025. All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier OBRT ZA UGOSTITELJSTVO, PRIJEVOZ I ZEMLJANE RADOVE "VOLTE", VL. BRANKO GOLOJKA, BUZET, KOZARI 16 Recipient type sole-trader Supplier OIB (as published) 42852282770 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250039-216305 Procurement reference 20.3-24-MV EOJN notice number 2025/S F03-0002392 EOJN contract link https://eojn.hr/contract-eo/269794 EOJN procedure link https://eojn.hr/tender-eo/31321 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Grupa 3 Trviž-karojba, za učenike SŠ Buzet Published duration OD: 16.01.2025 - DO: 13.06.2025 Instrument type Ugovor EOJN contract identifier 269794 Signing date 2025-01-16 Explicit period start 2025-01-16 Explicit period end 2025-06-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,752.5 Amount including VAT 13,762.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,010 Total as amended including VAT 13,762.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V207":"11010","W207":"2752.5","X207":"13762.5","Y207":"0","Z207":"0","AA207":"11010","AB207":"13762.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,010^*	Contracted	Istarska županija

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VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA