CompanyReceives public money

VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ

OIB 55802054231 ·also printed as VIRKOM DOO VIROVITICA · Virkom d.o.o. · more names: 2

Receives

Paid · EUR: €170,620.93

Records: 426
Payers: 18
Years: 2021–2026
Sources: 35

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.

426 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
09/2026	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ Recipient type company Recipient OIB 55802054231 Recipient seat Virovitica Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	Virovitičko-podravska županija	VIRKOM d.o.o.-Podružnica Slatina All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VIRKOM d.o.o.-Podružnica Slatina Recipient type company Recipient OIB (as published) 55802054231 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-07-17 Amount as printed 1.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.7 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-07-17	Virovitičko-podravska županija	VIRKOM d.o.o.-Podružnica Slatina All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient VIRKOM d.o.o.-Podružnica Slatina Recipient type company Recipient OIB (as published) 55802054231 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-07-17 Amount as printed 1.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.7 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-26	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312400734, broj dobavljača: 734 Payment date 2024-11-26 Amount as printed 1.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.61 EUR	Paid	Đulovac
Paid: 2025-01-16	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje ulazni račun - 312400888, broj dobavljača: 888 Payment date 2025-01-16 Amount as printed 1.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.61 EUR	Paid	Đulovac
Paid: 2025-01-16	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje ulazni račun 312400880, broj dobavljača: 880 Payment date 2025-01-16 Amount as printed 1.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.61 EUR	Paid	Đulovac
Paid: 2024-06-21	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312400353, broj dobavljača: 353 Payment date 2024-06-21 Amount as printed 1.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.6 EUR	Paid	Đulovac
Paid: 2024-11-26	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312400737, broj dobavljača: 737 Payment date 2024-11-26 Amount as printed 1.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.6 EUR	Paid	Đulovac
Paid: 2024-10-18	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312400661, broj dobavljača:661 Payment date 2024-10-18 Amount as printed 1.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.6 EUR	Paid	Đulovac
Paid: 2024-08-21	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312400501, broj dobavljača: 501 Payment date 2024-08-21 Amount as printed 1.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.6 EUR	Paid	Đulovac
Paid: 2024-07-12	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312400424, broj dobavljača: 424 Payment date 2024-07-12 Amount as printed 1.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.6 EUR	Paid	Đulovac
Paid: 2024-03-27	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje ulzni račun - 312400153, broj dobavljača: 153 Payment date 2024-03-27 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2024-02-12	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312400080, broj dobavljača 80 Payment date 2024-02-12 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2024-01-12	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312300795, broj dobavljača: 795 Payment date 2024-01-12 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2024-11-26	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312400736, broj dobavljača: 736 Payment date 2024-11-26 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2025-06-27	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun -312500430, broj dobavljača: 430 Payment date 2025-06-27 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2025-05-26	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312500336, broj dobavljača: 336 Payment date 2025-05-26 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2025-04-23	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312500205, broj dostavljača: 205 Payment date 2025-04-23 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2025-02-19	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312500099, broj dobavljača: 99 Payment date 2025-02-19 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2025-12-17	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312500914, broj dobavljača: 914 Payment date 2025-12-17 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2025-11-21	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312500816, broj dobavljača: 816 Payment date 2025-11-21 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2025-09-23	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312500603, broj dobavljača: 603 Payment date 2025-09-23 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2025-08-14	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312500568, broj dobavljača 568 Payment date 2025-08-14 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2025-07-14	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312500455, broj dobavljača 455 Payment date 2025-07-14 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2026-05-21	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun- 312600314, broj dobavljača: 43646930/K01/210RAC Payment date 2026-05-21 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2026-05-15	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312600227, broj dobavljača: 43297781K01/210RAC Payment date 2026-05-15 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2026-05-15	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312600193, broj dobavljača: 43069100/K01/210RAC Payment date 2026-05-15 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2026-03-09	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312600091, broj dobavljača 42794803/K01/210RAC Payment date 2026-03-09 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2026-01-23	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Ulazni račun 312500941 Payment date 2026-01-23 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
Paid: 2026-07-08	Općina Đulovac	Virkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Virkom d.o.o. Recipient type company Recipient OIB (as published) 55802054231 Recipient seat Virovitica Postcode 33000 Description Plaćanje Ulazni račun - 312600371, broj dobavljača: 44581653/K01/210RAC Payment date 2026-07-08 Amount as printed 1.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.59 EUR	Paid	Đulovac
04/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ Recipient type company Recipient OIB 55802054231 Recipient seat Virovitica Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.3 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ Recipient type company Recipient OIB 55802054231 Recipient seat Virovitica Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.3 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ Recipient type company Recipient OIB 55802054231 Recipient seat Virovitica Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.3 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ Recipient type company Recipient OIB 55802054231 Recipient seat Virovitica Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.3 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ Recipient type company Recipient OIB 55802054231 Recipient seat Virovitica Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ Recipient type company Recipient OIB 55802054231 Recipient seat Virovitica Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.3 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ Recipient type company Recipient OIB 55802054231 Recipient seat Virovitica Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.3 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ Recipient type company Recipient OIB 55802054231 Recipient seat Virovitica Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.3 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ Recipient type company Recipient OIB 55802054231 Recipient seat Virovitica Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.3 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ Recipient type company Recipient OIB 55802054231 Recipient seat Virovitica Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.3 EUR	Paid	Ministarstvo financija — Državna riznica

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VIRKOM D.O.O. ZA OPSKRBU VODOM, PLI NOM I TOPLINSKOM ENERGIJ