CompanyReceives public money

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
Paid: 62,143.95^*
Contracted · EUR: €139,184
Contracted: 9,167.40^*

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.

165 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
06/2026	09605-Ministarstvo zdravstva	Uredska 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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	627 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	JAVNA VATROGASNA POSTROJBA PULA	VELINAC D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VELINAC D.O.O. Recipient type company Recipient OIB (as published) 63682958051 Description nabava opreme jvp Invoice number IR25-01109 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 1757-101-1 Invoice date 2025-05-13 Due date 2025-05-28 Recipient seat Sesvete Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0228 Uredska oprema i namještaj Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-22 Amount as printed 625.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.81 EUR	Paid	Pula - Pola
Paid: 2024-11-26	JAVNA VATROGASNA POSTROJBA	VELINAC d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient VELINAC d.o.o. Recipient type company Recipient OIB (as published) 63682958051 Description UREDSKI STOLAC KOM 2 Invoice number 4027-101-1 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 4027-101-1 Invoice date 2024-11-06 Due date 2024-11-13 Recipient seat 10360 Sesvete Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0259 Rashodi za nabavu proizvedene dugotrajne imovine Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-11-26 Amount as printed 598.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.5 EUR	Paid	Velika Gorica
12/2025	06060-Hrvatski veterinarski institut	Uredska 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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4221 Expense type Uredska oprema i namještaj	523.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	47893-Klinika za dječje bolesti Zagreb	Sitni inventar i autogume All fields Domain payments Recipient VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU Recipient type company Recipient OIB 63682958051 Recipient seat Sesvete Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	485 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	09605-Ministarstvo zdravstva	Uredska 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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	465.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-27	Samobor	VELINAC d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient VELINAC d.o.o. Recipient type company Recipient OIB (as published) 63682958051 Description Radni stol za arhivuBregana i soba 18 Invoice number 1576-101-1 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 1576-101-1 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat SESVETE Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020K202002 Nabava opreme i informatizacija Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0075 Uredska oprema i namještaj Payment date 2024-05-27 Amount as printed 444.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.13 EUR	Paid	Samobor
Paid: 2024-08-01	Grad Zagreb	VELINAC DOO ZA PROIZVODNJU I TRGOVINU All fields Domain payments Record type payment Payer Grad Zagreb Recipient VELINAC DOO ZA PROIZVODNJU I TRGOVINU Recipient type company Recipient OIB (as published) 63682958051 Description MO BRUNO BUŠIĆ - DRUŠTVENA IGRAONICA - NABAVA STOLOVA Invoice number 1735-101 1 Contract number 2024-4996 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 1735-101-1 Partner VAT id as printed HR63682958051 Invoice date 2024-07-01 Due date 2024-08-01 Recipient seat SESVETE Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020283 OSTALI NESPOMENUTI RASHODI POSLOVANJA - VMO Payment date 2024-08-01 Amount as printed 438.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438 EUR	Paid	Grad Zagreb
09/2026	07770-Hrvatska akreditacijska agencija	Uredska 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 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 4221 Expense type Uredska oprema i namještaj	417.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	Novska	VELINAC d.o.o. - Sesvete All fields Domain payments Record type payment Payer Novska Recipient VELINAC d.o.o. - Sesvete Recipient type company Recipient OIB (as published) 63682958051 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-05-23 Amount as printed 395.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.44 EUR	Paid	Novska
04/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska 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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	393.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	GRADSKA KNJIŽNICA I ČITAONICA	VELINAC D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VELINAC D.O.O. Recipient type company Recipient OIB (as published) 63682958051 Description uredska stolica (dio) - GKČ Invoice number 3952-101-1 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 3952-101-1 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Sesvete Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R3066 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-31 Amount as printed 335.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.95 EUR	Paid	Pula - Pola
Paid: 2025-06-25	OŠ VELI VRH PULA	VELINAC D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient VELINAC D.O.O. Recipient type company Recipient OIB (as published) 63682958051 Description fd 429 urd stolica barc elonq OŠ Veli Vrh Pula -z4059 Invoice number IR25-01364 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 2137-101-1 Invoice date 2025-06-18 Due date 2025-06-25 Recipient seat Sesvete Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2335 Uredska oprema i namještaj Budget user OŠ VELI VRH PULA Payment date 2025-06-25 Amount as printed 331.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.31 EUR	Paid	Pula - Pola
04/2025	12305-Pravobranitelj za osobe s invaliditetom	Sitni inventar i autogume All fields Domain payments Recipient VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU Recipient type company Recipient OIB 63682958051 Recipient seat Sesvete Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	325.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Uredska 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 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	323 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06060-Hrvatski veterinarski institut	Uredska 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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4221 Expense type Uredska oprema i namještaj	301.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	Zadar	VELINAC DOO All fields Domain payments Record type payment Payer Zadar Recipient VELINAC DOO Recipient type company Recipient OIB (as published) 63682958051 Description K010060 Opremanje poslovnih prostorija Recipient seat ZAGREB Postcode 10000 Economic classification 4221 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0133 Contract number 00617/24-02 Payment date 2025-01-28 Amount as printed 290.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	290.25 EUR	Paid	Zadar
07/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska 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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	289.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	23616-Imunološki zavod	Uredska 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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	286.19 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02510-Carinska uprava	Uredska 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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	269.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06060-Hrvatski veterinarski institut	Sitni inventar i autogume All fields Domain payments Recipient VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU Recipient type company Recipient OIB 63682958051 Recipient seat Sesvete Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3225 Expense type Sitni inventar i autogume	263.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-10	JAVNA VATROGASNA POSTROJBA	VELINAC d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient VELINAC d.o.o. Recipient type company Recipient OIB (as published) 63682958051 Description UREDSKI STOLAC KLASS V Invoice number IR25-01728 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR99 Invoice date 2025-08-11 Due date 2025-08-18 Recipient seat 10360 Sesvete Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-10 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Velika Gorica
Paid: 2025-12-04	Jastrebarsko	VELINAC d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient VELINAC d.o.o. Recipient type company Recipient OIB (as published) 63682958051 Description Plaćanje računa Invoice number 3769-101-1 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 3769-101-1 Invoice date 2025-12-02 Due date 2025-12-17 Recipient seat ZAGREB Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021K602102 Nabava nefinancijske imovine Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0380 Uredski namještaj Payment date 2025-12-04 Amount as printed 231.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.56 EUR	Paid	Jastrebarsko
Paid: 2026-08-12	GRADSKA KNJIŽNICA I ČITAONICA	VELINAC D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VELINAC D.O.O. Recipient type company Recipient OIB (as published) 63682958051 Description stolica za pult - GKČ Invoice number 2224-101-1 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 2224 Invoice date 2026-08-11 Due date 2026-08-18 Recipient seat Sesvete Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.46 PRODAJA NEF.IM. I NAK. ŠTETA OD OSIGU-PRO.KORISNICI Functional classification 0820 Službe kulture Budget position R2922 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-12 Amount as printed 230.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.38 EUR	Paid	Pula - Pola
09/2025	12105-Pravobranitelj za djecu	Sitni inventar i autogume All fields Domain payments Recipient VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU Recipient type company Recipient OIB 63682958051 Recipient seat Sesvete Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3225 Expense type Sitni inventar i autogume	205.06 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02021-Stručna služba Savjeta za nacionalne manjine	Uredska 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 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732004-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	203.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredska 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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	153 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	23962-Agencija za odgoj i obrazovanje	Uredska 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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 4221 Expense type Uredska oprema i namještaj	150.81 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Sitni inventar i autogume All fields Domain payments Recipient VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU Recipient type company Recipient OIB 63682958051 Recipient seat Sesvete Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	121.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	09005-Ministarstvo turizma i sporta	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VELINAC D.O.O. ZA PROIZVODNJU I TRG OVINU Recipient type company Recipient OIB 63682958051 Recipient seat Sesvete Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	66.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	GRADSKA KNJIŽNICA I ČITAONICA	VELINAC D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient VELINAC D.O.O. Recipient type company Recipient OIB (as published) 63682958051 Description uredska stolica (dio) - GKČ Invoice number 3952-101-1 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 3952-101-1 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Sesvete Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.27 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA GKIČ Functional classification 0820 Službe kulture Budget position R3036-1 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-31 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.3 EUR	Paid	Pula - Pola
Paid: 2024-01-19	GRAD POPOVAČA	VELINAC d.o.o All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient VELINAC d.o.o Recipient type company Recipient OIB (as published) 63682958051 Recipient seat 10360 Sesvete Description Namještaj za novu Gradsku upravu Economic classification 42212 Account name Uredski namještaj Payment date 2024-01-19 Amount as printed 19.489,45 Currency evidence not-printed-on-page Source format joomla-com-isplate	19,489^*	Paid	Popovača
Paid: 2024-01-19	GRAD POPOVAČA	VELINAC d.o.o All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient VELINAC d.o.o Recipient type company Recipient OIB (as published) 63682958051 Recipient seat 10360 Sesvete Description Namještaj za novu zgradu Economic classification 42212 Account name Uredski namještaj Payment date 2024-01-19 Amount as printed 17.583,41 Currency evidence not-printed-on-page Source format joomla-com-isplate	17,583^*	Paid	Popovača
Paid: 2024-01-19	GRAD POPOVAČA	VELINAC d.o.o All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient VELINAC d.o.o Recipient type company Recipient OIB (as published) 63682958051 Recipient seat 10360 Sesvete Description Namještaj za novu Gradsku upravu Economic classification 42212 Account name Uredski namještaj Payment date 2024-01-19 Amount as printed 16.793,03 Currency evidence not-printed-on-page Source format joomla-com-isplate	16,793^*	Paid	Popovača
Paid: 2024-11-13	GRAD POPOVAČA	VELINAC d.o.o All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient VELINAC d.o.o Recipient type company Recipient OIB (as published) 63682958051 Recipient seat 10360 Sesvete Description Namještaj i oprema - nova Gradska uprava Economic classification 42212 Account name Uredski namještaj Payment date 2024-11-13 Amount as printed 3.057,44 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,057^*	Paid	Popovača
Paid: 2024-09-17	GRAD POPOVAČA	VELINAC d.o.o All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient VELINAC d.o.o Recipient type company Recipient OIB (as published) 63682958051 Recipient seat 10360 Sesvete Description Sitan inventar i namještaj za novu gradsku upravu Economic classification 42212 Account name Uredski namještaj Payment date 2024-09-17 Amount as printed 2.617,14 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,617^*	Paid	Popovača
Paid: 2026-03-10	GRAD ROVINJ – ROVIGNO	VELINAC D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient VELINAC D.O.O. Recipient type company Recipient OIB (as published) 63682958051 Recipient seat SESVETE Description ULAZNI RAČUN 260245 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-03-10 Amount as printed 953,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	953^*	Paid	Rovinj - Rovigno
Paid: 2024-11-07	GRAD POPOVAČA	VELINAC d.o.o All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient VELINAC d.o.o Recipient type company Recipient OIB (as published) 63682958051 Recipient seat 10360 Sesvete Description Namještaj i oprema, Pušić Economic classification 42212 Account name Uredski namještaj Payment date 2024-11-07 Amount as printed 697,73 Currency evidence not-printed-on-page Source format joomla-com-isplate	698^*	Paid	Popovača
Paid: 2025-11-17	GRAD POPOVAČA	VELINAC d.o.o All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient VELINAC d.o.o Recipient type company Recipient OIB (as published) 63682958051 Recipient seat 10360 Sesvete Description Namještaj - Gradska uprava - uredi; Weiser Hojnik i Nikolić Jež Economic classification 42212 Account name Uredski namještaj Payment date 2025-11-17 Amount as printed 648,38 Currency evidence not-printed-on-page Source format joomla-com-isplate	648^*	Paid	Popovača
Paid: 2024-11-07	GRAD POPOVAČA	VELINAC d.o.o All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient VELINAC d.o.o Recipient type company Recipient OIB (as published) 63682958051 Recipient seat 10360 Sesvete Description Namještaj i oprema - nosač kućišta Economic classification 32251 Account name Sitni inventar Payment date 2024-11-07 Amount as printed 254,80 Currency evidence not-printed-on-page Source format joomla-com-isplate	255^*	Paid	Popovača

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