CompanyReceives public money

VITALIS VODA D.O.O.

OIB 56561032745 ·also printed as VITALIS VODA d.o.o.

Receives

Paid · EUR: €1,084.27
Contracted: 27,948^*

Records: 22
Payers: 5
Years: 2024–2026
Sources: 15

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

€538

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €51.60

Proračunski korisnici u socijalnoj skrbi — VITALIS VODA D.O.O. — Materijal i sirovine

By month

Paid · EUR

Typical month €34.40 · median of 21 covered months

Jan 2025: €303.71
Feb 2025: €29.71
Mar 2025: €0
Apr 2025: €0
May 2025: €34.40
Jun 2025: €34.40
Jul 2025: €83.85
Aug 2025: €25.80
Sept 2025: €34.40
Oct 2025: €75.25
Nov 2025: €0
Dec 2025: €68.80
Jan 2026: €0
Feb 2026: €68.80
Mar 2026: €43
Apr 2026: €135.45
May 2026: €45.65
Jun 2026: €101.05
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €750.85 share69%
Ministarstvo hrvatskih branitelja04105 €270.70 share25%
Središnji državni ured za središnju javnu nabavu02805 €33.01 share3%
Klinička bolnica Dubrava26571 €29.71 share2.7%

Share of this subject’s total of the same stage and currency (€1,084.27) · 4 other parties. All connections

For what

Budget activity (subprogramme)

SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€750.85 69%
ADMINISTRACIJA I UPRAVLJANJEA558041€270.70 25%
ADMINISTRACIJA I UPRAVLJANJEA857001€33.01 3%
ADMINISTRACIJA I UPRAVLJANJEA883001€29.71 2.7%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total3 contracts: 27,948^*
Paid total19 payments: €1,084.27
Largest contract29 Jan 2026: 11,380^*
Largest payment31 Jan 2025: €270.70

Nabava aparata i vode za piće

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	19	Paid€1,084.27
Public procurement	3	Contracted27,948^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €750.85 16 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €270.70 1 record
Središnji državni ured za središnju javnu nabavubudget user code 02805 €33.01 1 record
Klinička bolnica Dubravabudget user code 26571 €29.71 1 record

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 27,948^* 3 records

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
01/2025	04105-Ministarstvo hrvatskih branitelja	Zakupnine i najamnine All fields Domain payments Recipient VITALIS VODA D.O.O. Recipient type company Recipient OIB 56561032745 Recipient seat ŽMINJ 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 3235 Expense type Zakupnine i najamnine	270.7 EUR	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VITALIS VODA D.O.O. Recipient type company Recipient OIB 56561032745 Recipient seat ŽMINJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	86 EUR	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VITALIS VODA D.O.O. Recipient type company Recipient OIB 56561032745 Recipient seat ŽMINJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	83.85 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VITALIS VODA D.O.O. Recipient type company Recipient OIB 56561032745 Recipient seat ŽMINJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	68.8 EUR	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VITALIS VODA D.O.O. Recipient type company Recipient OIB 56561032745 Recipient seat ŽMINJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	68.8 EUR	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient VITALIS VODA D.O.O. Recipient type company Recipient OIB 56561032745 Recipient seat ŽMINJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	51.6 EUR	Ministarstvo financija — Državna riznica

All such records →All records (22) →

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