CompanyReceives public money

FLAMMIFER D.O.O.

OIB 60891137400 ·also printed as Flammifer d.o.o. · FLAMMIFER d.o.o.

Receives

Paid · EUR: €7,514,679.05
Paid: 21,568.75^*
Contracted: 15,525^*

Records: 44
Payers: 9
Years: 2024–2026
Sources: 25

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.

44 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
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FLAMMIFER D.O.O. Recipient type company Recipient OIB 60891137400 Recipient seat OZALJ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	92.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	FLAMMIFER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient FLAMMIFER D.O.O. Recipient type company Recipient OIB (as published) 60891137400 Recipient seat OZALJ Description ULAZNI RAČUN 250048 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2025-01-27 Amount as printed 19.406,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,406^*	Paid	Koprivničko-križevačka županija
Paid: 2025-03-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	FLAMMIFER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient FLAMMIFER D.O.O. Recipient type company Recipient OIB (as published) 60891137400 Recipient seat OZALJ Description ULAZNI RAČUN 250503 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-03-24 Amount as printed 2.162,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,163^*	Paid	Koprivničko-križevačka županija
Signed: 2024-12-18	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Oprema za potrebe Stožera civilne zaštite KKŽ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FLAMMIFER d.o.o. Recipient type company Supplier OIB (as published) 60891137400 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/11, URBROJ: 2137-04/08-24-7 Procurement reference JN 17/2024 EOJN contract link https://eojn.hr/contract-eo/233716 EOJN procedure link https://eojn.hr/tender-eo/30959 Procurement category Robe CPV 18143000 - Zaštitna oprema Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Oprema za potrebe Stožera civilne zaštite KKŽ Published duration OD: 19.12.2024 - DO: 31.12.2024 EOJN contract identifier 233716 Signing date 2024-12-18 Explicit period start 2024-12-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 3,881.25 Amount including VAT 19,406.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,525 Total as amended including VAT 19,406.25 Published paid amount 19,406.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"15525","W61":"3881.25","X61":"19406.25","Y61":"0","Z61":"0","AA61":"15525","AB61":"19406.25","AE61":"19406.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,525^*	Contracted	Koprivničko-križevačka županija

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FLAMMIFER D.O.O.