CompanyReceives public money

VEZO COMMERCE DOO

OIB 46539305928 ·also printed as VEZO COMMERCE, D. O. O. · VEZO COMMERCE, d. o. o.

Receives

Paid · EUR: €895.20
Paid: 768.90^*
Contracted: 17,576.80^*

Records: 6
Payers: 3
Years: 2024–2026
Sources: 6

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.

6 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
08/2026	02515-Porezna uprava	Uredska oprema i namještaj All fields Domain payments Recipient VEZO COMMERCE DOO Recipient type company Recipient OIB 46539305928 Recipient seat NEDEŠĆINA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	326.1 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Uredska oprema i namještaj All fields Domain payments Recipient VEZO COMMERCE DOO Recipient type company Recipient OIB 46539305928 Recipient seat NEDEŠĆINA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	326.1 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02515-Porezna uprava	Uredska oprema i namještaj All fields Domain payments Recipient VEZO COMMERCE DOO Recipient type company Recipient OIB 46539305928 Recipient seat NEDEŠĆINA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K270151-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	243 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	GRAD ROVINJ – ROVIGNO	VEZO COMMERCE, D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient VEZO COMMERCE, D. O. O. Recipient type company Recipient OIB (as published) 46539305928 Recipient seat LABIN Description ULAZNI RAČUN 261211 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 513,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	513^*	Paid	Rovinj - Rovigno
Paid: 2026-07-21	GRAD ROVINJ – ROVIGNO	VEZO COMMERCE, D. O. O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient VEZO COMMERCE, D. O. O. Recipient type company Recipient OIB (as published) 46539305928 Recipient seat LABIN Description ULAZNI RAČUN 261637 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-07-21 Amount as printed 255,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	256^*	Paid	Rovinj - Rovigno
Signed: 2024-04-08	GRAD LABIN	Nabava uredske opreme All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier VEZO COMMERCE, d. o. o. Recipient type company Supplier OIB (as published) 46539305928 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 406-01/24-01/22 Procurement reference 01-24-9 EOJN contract link https://eojn.hr/contract-eo/262319 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 262319 Signing date 2024-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,394.2 Amount including VAT 21,971 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,576.8 Total as amended including VAT 21,971 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"17576.8","W24":"4394.2","X24":"21971","Y24":"0","Z24":"0","AA24":"17576.8","AB24":"21971"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,577^*	Contracted	Labin

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VEZO COMMERCE DOO