Sole traderReceives public money
OIB 59041670320 ·also printed as OBRT VIOS, VL.VINKO TATIĆ
Receives
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.
Received in the last 12 covered months
€1,087.50
Oct 2025 – Sept 2026 · Paid · EUR
Proračunski korisnici u socijalnoj skrbi — OBRT VIOS, VL.VINKO TATIĆ — Materijal i dijelovi za tekuće i investicijsko održavanje
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/10
Share of this subject’s total of the same stage and currency (€1,087.50) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Uređenje prostora za smještaj aparata za povratnu ambalažu
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 1 | Paid€1,087.50 |
| Public procurement | 1 | Contracted6,891.75* |
Paid · EURranked by amount1 of 1
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 10/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i dijelovi za tekuće i investicijsko održavanje All fields
| 1,087.5 EUR | Ministarstvo financija — Državna riznica |
