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VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU

OIB 63682958051 ·also printed as VELINAC d.o.o. · VELINAC D.O.O. · more names: 5

Receives

Paid · EUR
€656,357.23
151 records
Paid
62,143.95*
10 records
Contracted · EUR
€139,184
1 record
Contracted
9,167.40*
3 records
Records
165
Payers
63
Years
2023–2026
Sources
50
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€349,415.59

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€48,162.40
Most recent record30 Sept 2026 · Paid
€45,873.96

Ministarstvo demografije i useljeništva — VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU — Uredska oprema i namještaj

By month

Paid · EUR

Typical month €32,716.26 · median of 21 covered months

  1. Jan 2025: €2,846.06
  2. Feb 2025: €5,321.73
  3. Mar 2025: €16,898.14
  4. Apr 2025: €21,658.78
  5. May 2025: €39,249.50
  6. Jun 2025: €33,803.55
  7. Jul 2025: €40,988.06
  8. Aug 2025: €39,621.52
  9. Sept 2025: €36,274.87
  10. Oct 2025: €26,752.44
  11. Nov 2025: €19,363.13
  12. Dec 2025: €29,472.51
  13. Jan 2026: €10,904.82
  14. Feb 2026: €2,975
  15. Mar 2026: €59,010.88
  16. Apr 2026: €16,386.26
  17. May 2026: €33,797.08
  18. Jun 2026: €34,734.88
  19. Jul 2026: €32,716.26
  20. Aug 2026: €35,139.93
  21. €48.2k Sept 2026: €48,162.40

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €134,057.55 share20%
  2. Ministarstvo obrane03005 €71,310.50 share11%
  3. Ministarstvo demografije i useljeništva08705 €66,963.07 share10%
  4. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €51,576.25 share7.9%
  5. Ministarstvo gospodarstva07705 €32,623.96 share5%

Share of this subject’s total of the same stage and currency (€656,357.23) · 59 other parties. All connections

For what

Budget activity (subprogramme)
  1. POLICIJSKA OPREMAK553009€134,057.55 20%
  2. ADMINISTRACIJA I UPRAVLJANJEA934001€66,963.07 10%
  3. IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€56,598 8.6%
  4. OPREMANJE ZGRADAK576155€49,721.25 7.6%
  5. OPREMANJE ZGRADAK576267€25,063.96 3.8%

Paid · EUR · as the source prints the item · showing 5 of 49. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
€139,184
Contracted total3 contracts
9,167.40*
Paid total151 payments
€656,357.23
Paid total10 payments
62,143.95*
Largest contract9 Oct 2023
€139,184
Largest payment30 Sept 2026
€45,873.96

Opremanje zgrade IT centra u Osijeku

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

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €139,184139.2k
    2023 no payment rows published
  2. 2024 Paid: €13,236.3513.2k2024 Contracted: €0
    2024
  3. 2025 Paid: €340,461.26340.5k2025 Contracted: €0
    2025
  4. 2026 Paid: €302,659.62302.7k2026 Contracted: €0
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 60,542.5160.5k2024 Contracted: 0
    2024
  2. 2025 Paid: 648.386482025 Contracted: 9,167.409,167
    2025
  3. 2026 Paid: 953.069532026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments161Paid€656,357.23Paid62,143.95*
Public procurement4Contracted€139,184Contracted9,167.40*

Who pays · 63 payers

Paid · EURranked by amount6 of 59

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €134,057.55 8 records
  2. Ministarstvo obranebudget user code 03005 €71,310.50 6 records
  3. Ministarstvo demografije i useljeništvabudget user code 08705 €66,963.07 5 records
  4. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €51,576.25 4 records
  5. Ministarstvo gospodarstvabudget user code 07705 €32,623.96 9 records
  6. Državni inspektoratbudget user code 22505 €24,403.52 4 records

Paidranked by amount2 of 2

  1. GRAD POPOVAČA 61,190.89* 9 records
  2. GRAD ROVINJ – ROVIGNO 953.06* 1 record

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

DateOther partyPurpose / titleAmountSource
09/202608705-Ministarstvo demografije i useljeništvaUredska oprema i namještaj
All fields
Domain
payments
Recipient
VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU
Recipient type
company
Recipient OIB
63682958051
Recipient seat
Sesvete
Payer
08705-Ministarstvo demografije i useljeništva
Responsible budget user
087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A934001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4221
Expense type
Uredska oprema i namještaj
45,873.96 EURMinistarstvo financija — Državna riznica
05/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineUredska oprema i namještaj
All fields
Domain
payments
Recipient
VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU
Recipient type
company
Recipient OIB
63682958051
Recipient seat
Sesvete
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K576155-OPREMANJE ZGRADA
Expense code
4221
Expense type
Uredska oprema i namještaj
32,930 EURMinistarstvo financija — Državna riznica
09/202504005-Ministarstvo unutarnjih poslovaUredska oprema i namještaj
All fields
Domain
payments
Recipient
VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU
Recipient type
company
Recipient OIB
63682958051
Recipient seat
Sesvete
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4221
Expense type
Uredska oprema i namještaj
31,047.5 EURMinistarstvo financija — Državna riznica
08/202603005-Ministarstvo obraneUredska oprema i namještaj
All fields
Domain
payments
Recipient
VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU
Recipient type
company
Recipient OIB
63682958051
Recipient seat
Sesvete
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
4221
Expense type
Uredska oprema i namještaj
24,536.75 EURMinistarstvo financija — Državna riznica
03/202603005-Ministarstvo obraneUredska oprema i namještaj
All fields
Domain
payments
Recipient
VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU
Recipient type
company
Recipient OIB
63682958051
Recipient seat
Sesvete
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
4221
Expense type
Uredska oprema i namještaj
22,153.75 EURMinistarstvo financija — Državna riznica
05/202604005-Ministarstvo unutarnjih poslovaUredska oprema i namještaj
All fields
Domain
payments
Recipient
VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU
Recipient type
company
Recipient OIB
63682958051
Recipient seat
Sesvete
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4221
Expense type
Uredska oprema i namještaj
20,355 EURMinistarstvo financija — Državna riznica

All such records →All records (165) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections