CompanyReceives public money

AUREL D.O.O. ZA TRGOVINU I USLUGE

OIB 62871653225 ·also printed as AUREL D.O.O. · AUREL · more names: 3

Receives

Paid · EUR: €84,992.05

Records: 99
Payers: 28
Years: 2024–2026
Sources: 53

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.

99 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
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	412.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb 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	412.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	400.63 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	391.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	DJEČJI VRTIĆ MALI SVIJET	AUREL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description REDOVNI MJESEČNI SERVIS Invoice number 26-360-000002 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 26-360-000002 Invoice date 2026-01-31 Due date 2026-02-20 Recipient seat Zagreb Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2600 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-17 Amount as printed 388.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.13 EUR	Paid	Pula - Pola
Paid: 2025-06-17	OŠ N.HRIBAR	AUREL All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient AUREL Recipient type not-stated Recipient OIB (as published) 62871653225 Description Redovni servis uređaja za detekciju plina Invoice number 309-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 253600030700 Invoice date 2025-05-16 Due date 2025-06-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-06-17 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Velika Gorica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	386.88 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	27298-Opća bolnica Karlovac	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	384.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	OŠ N.HRIBAR	AUREL All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient AUREL Recipient type not-stated Recipient OIB (as published) 62871653225 Description Redovni servis plina - kuhinja i kotlovnica Invoice number 297-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 297-360-24 Invoice date 2024-05-07 Due date 2024-06-07 Recipient place 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-06-13 Amount as printed 382.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.5 EUR	Paid	Velika Gorica
12/2025	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	DJEČJI VRTIĆ GRIGOR VITEZ	AUREL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient AUREL d.o.o. Recipient type company Recipient OIB (as published) 62871653225 Description Redovan servis uređaja za detekciju plina - Kovačićeva, Perk Invoice number 535-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 253600053300 Invoice date 2025-09-08 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1574 DV Grigor Vitez - usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-10 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Samobor
08/2026	26571-Klinička bolnica Dubrava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	370 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	DJEČJI VRTIĆ MALI SVIJET	AUREL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description REDOVNI SERVIS KOTLOVNI CE - VERUDA Invoice number 760-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 760-360-24 Invoice date 2024-12-23 Due date 2024-12-27 Recipient seat Zagreb Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2944 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-30 Amount as printed 365.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.96 EUR	Paid	Pula - Pola
Paid: 2024-02-06	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AUREL D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description CENTAR REDOVAN SERVIS D ETEKCIJE PLINA Invoice number 12-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 12-360-24 Invoice date 2024-01-10 Due date 2024-02-12 Recipient seat ZAGREB Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-06 Amount as printed 364.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.5 EUR	Paid	Karlovac
Paid: 2024-10-14	DJEČJI VRTIĆ GRIGOR VITEZ	AUREL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient AUREL d.o.o. Recipient type company Recipient OIB (as published) 62871653225 Description redovni servis uređaja za det. plina- Perkovčeva, Kovačićeva Invoice number 560-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 560-360-24 Invoice date 2024-09-19 Due date 2024-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3232912 Account name PN-DVGV-usluge tek i inves održavanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0994 Dječji vrtić GV - usluge tek. i invest. održavanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-10-14 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
08/2026	08645-Središnji registar osiguranika	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	337.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-21	DJEČJI VRTIĆ KARLOVAC	AUREL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description DVK - AUREL - REDOVNI S ERVIS UREĐAJA ZA DETEKCIJU PLINA Invoice number 566-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 566-360-24 Invoice date 2024-09-13 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-21 Amount as printed 336.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.9 EUR	Paid	Karlovac
12/2025	08645-Središnji registar osiguranika	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	324.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	ŠPORTSKI CENTAR KUTINA	AUREL d.o.o. PLINODOJAVNI SUSTAVI All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient AUREL d.o.o. PLINODOJAVNI SUSTAVI Recipient type company Recipient OIB (as published) 62871653225 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.79"],["3232","Usluge tekućeg i investicijskog održavanja","315.34"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-02-20 Amount as printed 321.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.13 EUR	Paid	Kutina
01/2025	06060-Hrvatski veterinarski institut	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	312.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	AUREL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description JVP -RN ZA REDOVNI SERV IS UREĐAJA ZA DETEKCIJU PLINA Invoice number 524-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 26-360-000524 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0077 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-31 Amount as printed 308.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.45 EUR	Paid	Karlovac
Paid: 2025-03-13	ŠPORTSKI CENTAR KUTINA	AUREL d.o.o. PLINODOJAVNI SUSTAVI All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient AUREL d.o.o. PLINODOJAVNI SUSTAVI Recipient type company Recipient OIB (as published) 62871653225 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","4.18"],["3232","Usluge tekućeg i investicijskog održavanja","293.7"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-03-13 Amount as printed 297.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.88 EUR	Paid	Kutina
Paid: 2024-09-09	DJEČJI VRTIĆ ČETIRI RIJEKE	AUREL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description DV4R- RN ZA SERVIS UREĐ . ZA DETEK. PLINA Invoice number 487-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 487-360-24 Invoice date 2024-08-19 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-09 Amount as printed 295.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.15 EUR	Paid	Karlovac
Paid: 2026-01-19	DJEČJI VRTIĆ ŽIREK	AUREL All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient AUREL Recipient type not-stated Recipient OIB (as published) 62871653225 Description SERVIS UREĐAJA ZA DETEK CIJU PLINA Invoice number 712-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 253600071100 Invoice date 2025-11-26 Due date 2025-12-28 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-19 Amount as printed 291.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.38 EUR	Paid	Velika Gorica
Paid: 2024-02-26	ŠPORTSKI CENTAR KUTINA	AUREL d.o.o. PLINODOJAVNI SUSTAVI All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient AUREL d.o.o. PLINODOJAVNI SUSTAVI Recipient type company Recipient OIB (as published) 62871653225 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.43"],["3232","Usluge tekućeg i investicijskog održavanja","278.4"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-02-26 Amount as printed 285.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.83 EUR	Paid	Kutina
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	285.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	DJEČJI VRTIĆ MALI SVIJET	AUREL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description ODRŽAVANJE Invoice number 26-360-000424 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 26-360-000424 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat Zagreb Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2600 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-08 Amount as printed 283.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.63 EUR	Paid	Pula - Pola
Paid: 2025-09-02	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	AUREL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description JVP-RN ZA SERVIS UREĐAJ A ZA DETEK.PLINA Invoice number 474-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 253600047200 Invoice date 2025-08-01 Due date 2025-08-31 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-02 Amount as printed 268.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.75 EUR	Paid	Karlovac
Paid: 2025-01-09	DJEČJI VRTIĆ ŽIREK	AUREL All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient AUREL Recipient type not-stated Recipient OIB (as published) 62871653225 Description SERVIS UREĐAJA ZA DETEK CIJU KOPRIVNIČKA Invoice number 677-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 677-360-24 Invoice date 2024-11-19 Due date 2024-12-20 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 262.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.63 EUR	Paid	Velika Gorica
Paid: 2026-09-18	DJEČJI VRTIĆ ČETIRI RIJEKE	AUREL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description DV4R- RN ZA SERVIS UREĐ AJA ZA DETEKCIJU PLINA Invoice number 552-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 26-360-000552 Invoice date 2026-08-13 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-18 Amount as printed 260.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.48 EUR	Paid	Karlovac
Paid: 2026-09-15	DJEČJI VRTIĆ KARLOVAC	AUREL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description DVK - AUREL - REDOVNI S ERVIS UREĐAJA ZA DETEKCIJU PLINA Invoice number 554-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 26-360-000554 Invoice date 2026-08-13 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-15 Amount as printed 260.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.48 EUR	Paid	Karlovac
09/2025	26571-Klinička bolnica Dubrava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	257.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	OŠ ZVONIMIRA FRANKA, KUTINA	AUREL d.o.o. PLINODOJAVNI SUSTAVI All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient AUREL d.o.o. PLINODOJAVNI SUSTAVI Recipient type company Recipient OIB (as published) 62871653225 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-03-21 Amount as printed 251.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.44 EUR	Paid	Kutina
Paid: 2025-09-04	DJEČJI VRTIĆ ČETIRI RIJEKE	AUREL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description DV4R- RN ZA SERVIS Invoice number 504-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 253600050200 Invoice date 2025-08-18 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-04 Amount as printed 234.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.38 EUR	Paid	Karlovac
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	225 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUREL D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 62871653225 Recipient seat Zagreb 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	225 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	OŠ E.KVATERNIKA	AUREL All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient AUREL Recipient type not-stated Recipient OIB (as published) 62871653225 Description Redovni servis uređaja za detekciju plina Invoice number 452-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 26-360-000452 Invoice date 2026-07-06 Due date 2026-08-03 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-09-10 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Velika Gorica
Paid: 2024-04-09	OŠ ZVONIMIRA FRANKA, KUTINA	AUREL d.o.o. PLINODOJAVNI SUSTAVI All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient AUREL d.o.o. PLINODOJAVNI SUSTAVI Recipient type company Recipient OIB (as published) 62871653225 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-04-09 Amount as printed 223.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.81 EUR	Paid	Kutina
Paid: 2025-11-11	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	AUREL D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description CENTAR SERVIS DETEKTORA PLINA -CENTR.GRIJ. Invoice number 610-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 253600060900 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-11-11 Amount as printed 221.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.88 EUR	Paid	Karlovac
Paid: 2026-02-25	DJEČJI VRTIĆ ČETIRI RIJEKE	AUREL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient AUREL D.O.O. Recipient type company Recipient OIB (as published) 62871653225 Description DV4R- RN ZA NSERVIS URE ĐAJA ZA DETEKCIJU PLINA Invoice number 38-360-24 Recipient IBAN (as published) HR1623600001101353699 Payment reference HR00 26-360-000037 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-02-25 Amount as printed 221.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.88 EUR	Paid	Karlovac

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AUREL D.O.O. ZA TRGOVINU I USLUGE