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

7 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: 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	Paid	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	Paid	Ministarstvo financija — Državna riznica
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	Paid	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	Paid	Labin
Paid: 2026-06-25	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 rekreativki (LZG) - umirovljenica r u šumi - Pazin 21. 26/0001816 Invoice number 219/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-219-1 Invoice date 2026-05-25 Due date 2026-06-09 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 2026-06-25 Amount as printed 685.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685 EUR	Paid	Labin
Paid: 2026-06-25	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 Usluga prijevoza LG za dan 30.05.2026. n Labin-Vižinada-Labi 26/0001815 Invoice number 242/1/1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 280-242-1 Invoice date 2026-05-31 Due date 2026-06-20 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 2026-06-25 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Labin
Paid: 2026-07-01	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 378-2026 prijevoz za izlet Invoice number 302-1-1 Recipient IBAN (as published) HR5224020061100271644 Payment reference HR00 716-302-1 Invoice date 2026-06-30 Due date 2026-06-30 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 2026-07-01 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Pula - Pola

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VOLTE OBRT ZA UGOST.,PRIJEVOZ I ZEMLJ.RA