CompanyPayment recipientSupplier
ŠIŠARKA D.O.O.
OIB 51906061831 ·also named in sources as ŠIŠARKA d.o.o.
Payments received
4,324.32*
1 paying body2024–20258 records
Payments received: 4,324.32 · 1 paying body · 2024–2025.Also: 6,600* · Contracted — currency not stated · 1 record · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid — currency not stated · showing 1 of 1- GRAD VUKOVAR 4,324.32* share100%
Share of the total with the same status and currency (4,324.32*) · 1 paying body. All
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 540.54* · median of 9 covered months
covered monthnot covered — not zerotypical month
Jul 2024 – Apr 2025 · 9 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid currency not stated | 4,324.32* | 8 |
| As a recipient party | Contracted currency not stated | 6,600* | 1 |
- Records
- 9
- Who the amounts relate to As a recipient party · all statuses
- 2
- Years
- 2024–2025
- Sources
- 3
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 8 | Paid4,324.32* |
| Public procurement | 1 | Contracted6,600* |
For what
Procurement category- Robe6,600* 100%
Contracted — currency not stated · as the source prints the item. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total1 record
- 6,600*
- Paid total8 records
- 4,324.32*
- Largest contracted amount in one record26 Sept 2024
- 6,600*
- Largest paid amount in one record12 Nov 2024
- 540.54*
Nabava peleta za grijanje javne zgrade Velebitska 16 A
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid — currency not stated| Date | Other party / purpose | Amount |
|---|---|---|
| 12 Nov 2024 | GRAD VUKOVAR — ŠIŠARKA D.O.O. | 540.54* |
| 30 Apr 2025 | GRAD VUKOVAR — ŠIŠARKA D.O.O. | 540.54* |
| 20 Mar 2025 | GRAD VUKOVAR — ŠIŠARKA D.O.O. | 540.54* |
| 25 Feb 2025 | GRAD VUKOVAR — ŠIŠARKA D.O.O. | 540.54* |
| 17 Feb 2025 | GRAD VUKOVAR — ŠIŠARKA D.O.O. | 540.54* |
| 28 Jan 2025 | GRAD VUKOVAR — ŠIŠARKA D.O.O. | 540.54* |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.