Type not statedReceives public money

CROSPORT-VEZ

OIB 51340332501 ·also printed as CROSPORT-VEZ Vl.Jakov Marković · KROJAČKO-TRGOVAČKI OBRT,STROJNO VEZENJE I TRGOVINA NA VELIKO I MALO, VL. JAKOV M · more names: 5

Receives

Paid · EUR: €25,093
Paid: 3,200^*
Contracted: 1,511^*

Records: 61
Payers: 20
Years: 2024–2026
Sources: 32

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

€5,595

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,275
Most recent record30 Sept 2026 · Paid: €1,137.50

Veteranski centar — CROSPORT-VEZ — Uredski materijal i ostali materijalni rashodi

By month

Paid · EUR

Typical month €420 · median of 21 covered months

Jan 2025: €477.50
Feb 2025: €1,020
Mar 2025: €2,585
Apr 2025: €2,015.25
May 2025: €170
Jun 2025: €501.50
Jul 2025: €162.50
Aug 2025: €21.50
Sept 2025: €420
Oct 2025: €1,495
Nov 2025: €975
Dec 2025: €222.50
Jan 2026: €62.50
Feb 2026: €55
Mar 2026: €612.50
Apr 2026: €137.50
May 2026: €125
Jun 2026: €635
Jul 2026: €0
Aug 2026: €0
€1,275 Sept 2026: €1,275

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ogulin €7,400 share29%
Veteranski centar04120 €5,072 share20%
Dubrovnik €3,328.75 share13%
Hrvatski zavod za socijalni rad08665 €3,131 share12%
Državna geodetska uprava07625 €1,175 share4.7%

Share of this subject’s total of the same stage and currency (€25,093) · 18 other parties. All connections

For what

Programme

A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA€7,400 29%
18009001 PROTOKOL I INFORMIRANJE€3,243.75 13%
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja€555 2.2%
P40 4070A407006 Redovna djelatnost OŠ Milana Langa€415 1.7%
L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba€174 0.7%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total2 contracts: 1,511^*
Paid total58 payments: €25,093
Paid total1 payment: 3,200^*
Largest contract12 Mar 2024: 905^*
Largest payment17 Dec 2024: €3,243.75

Uredski materijal - papir, olovke i sl.

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 3,2003,200 2024 Contracted: 905905
2024
2025 Paid: 0 2025 Contracted: 606606
2025 no payment rows published

Record type

Record type	Records	Amounts by stage
Budget payments	59	Paid€25,093Paid3,200^*
Public procurement	2	Contracted1,511^*

Who pays · 20 payers

Paid · EURranked by amount6 of 18

Ogulin €7,400 6 records
Veteranski centarbudget user code 04120 €5,072 7 records
Dubrovnik €3,328.75 2 records
Hrvatski zavod za socijalni radbudget user code 08665 €3,131 23 records
Državna geodetska upravabudget user code 07625 €1,175 2 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €737.50 2 records

Paidranked by amount1 of 1

GRAD BELIŠĆE 3,200^* 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: 2024-12-17	Dubrovnik	KROJAČKO-TRGOVAČKI OBRT,STROJNO VEZENJE I TRGOVINA NA VELIKO I MALO, VL. JAKOV M All fields Domain payments Record type payment Payer Dubrovnik Recipient KROJAČKO-TRGOVAČKI OBRT,STROJNO VEZENJE I TRGOVINA NA VELIKO I MALO, VL. JAKOV M Recipient type sole-trader Recipient OIB (as published) 51340332501 Description majice Invoice number 448/1/1 Recipient IBAN (as published) HR7724840081100114472 Payment reference HR00 448 Partner VAT id as printed HR51340332501 Invoice date 2024-12-02 Due date 2024-12-17 Recipient place ZAGREB Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2024-12-17 Amount as printed 3243.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,243.75 EUR	Dubrovnik
Paid: 2026-07-28	Ogulin	CROSPORT-VEZ Vl.Jakov Marković All fields Domain payments Record type payment Payer Ogulin Recipient CROSPORT-VEZ Vl.Jakov Marković Recipient type sole-trader Recipient OIB (as published) 51340332501 Description Zastave 26/0001114 Invoice number 152-1-1 Recipient IBAN (as published) HR7724840081100114472 Payment reference HR00 152-1-1 Invoice date 2026-06-05 Due date 2026-06-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R018 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-28 Amount as printed 2387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,387.5 EUR	Ogulin
03/2025	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CROSPORT-VEZ Recipient type not-stated Recipient OIB 51340332501 Recipient place ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,875 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	Ogulin	CROSPORT-VEZ Vl.Jakov Marković All fields Domain payments Record type payment Payer Ogulin Recipient CROSPORT-VEZ Vl.Jakov Marković Recipient type sole-trader Recipient OIB (as published) 51340332501 Description Zastave 25/0002597 Invoice number 574 / 1 / 1 Recipient IBAN (as published) HR7724840081100114472 Payment reference HR00 02-250574 Invoice date 2025-12-18 Due date 2026-01-02 Recipient place 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R017 Članarine Payment date 2026-01-16 Amount as printed 1606.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,606.25 EUR	Ogulin
04/2025	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CROSPORT-VEZ Recipient type not-stated Recipient OIB 51340332501 Recipient place ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,137.5 EUR	Ministarstvo financija — Državna riznica
09/2026	04120-Veteranski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient CROSPORT-VEZ Recipient type not-stated Recipient OIB 51340332501 Recipient place ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,137.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (61) →

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