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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
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.

Filters and order

165 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-11-07GRAD POPOVAČAVELINAC 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 - vješalica -
Economic classification
32251
Account name
Sitni inventar
Payment date
2024-11-07
Amount as printed
49,51
Currency evidence
not-printed-on-page
Source format
joomla-com-isplate
49.51*PaidPopovača
Signed: 2023-10-09OsijekOpremanje zgrade IT centra u Osijeku
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
Velinac d.o.o.
Recipient type
company
Supplier OIB (as published)
63682958051
Register layout family
eojn-legacy-rpt-ugovor
Contract number
3
Procurement reference
23-3
EOJN notice number
2023/S 0F3-0042197
CPV
39100000
Procedure type
Otvoreni postupak
EU funded
Da
Published duration
18.12.2023.
Signing date
2023-10-09
Published execution date
Not stated
VAT amount
34,796
Amount including VAT
173,980
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L651":"139.184,00 EUR","M651":"34.796,00 EUR","N651":"173.980,00 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
139,184 EURContractedOsijek
Source snapshot: 2025-11-21ZATVOR U BJELOVARUUredski namještaj
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
VELINAC d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
29
EOJN contract identifier
456110
Published contract link
https://eojn.hr/contract-eo/456110
Procurement reference
19-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-01-22
Published duration
25 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
1,424.25
Original amount including VAT
7,121.25
Total including amendments excluding VAT
5,697
Total including amendments and VAT
7,121.25
Published cumulative paid amount
7,121.25
Published execution date
2025-03-24
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V39":"5697","W39":"1424.25","X39":"7121.25","Y39":"0","Z39":"0","AA39":"5697","AB39":"7121.25","AE39":"7121.25"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
63682958051
Buyer OIB
81776072137
5,697*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21ZATVOR U BJELOVARUUREDSKI NAMJEŠTAJ
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
VELINAC d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
245
EOJN contract identifier
59715
Published contract link
https://eojn.hr/contract-eo/59715
Procurement reference
JN 29-2024
Notice identifier
Not stated
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2024-04-22
Published duration
20 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
768.6
Original amount including VAT
3,843
Total including amendments excluding VAT
3,074.4
Total including amendments and VAT
3,843
Published cumulative paid amount
3,843
Published execution date
2024-05-16
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V115":"3074.4","W115":"768.6","X115":"3843","Y115":"0","Z115":"0","AA115":"3074.4","AB115":"3843","AE115":"3843"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
63682958051
Buyer OIB
81776072137
3,074*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21ZATVOR U BJELOVARUUredski namještaj
All fields
Domain
procurement
Procurement record type
contract
Buyer
ZATVOR U BJELOVARU
Supplier
VELINAC d.o.o.
Recipient type
company
Delivery status
completed
Contract identifier
226
EOJN contract identifier
456137
Published contract link
https://eojn.hr/contract-eo/456137
Procurement reference
19-2025
Notice identifier
Not stated
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procurement method
Nabava izuzeta od primjene ZJN
Signing date
2025-04-02
Published duration
25 dana
Framework agreement link
Not stated
Literal source status
Izvršen
VAT basis
excluding-vat
Original VAT amount
99
Original amount including VAT
495
Total including amendments excluding VAT
396
Total including amendments and VAT
495
Published cumulative paid amount
495
Published execution date
2025-04-30
Actual payment transactions
Not stated
Currency evidence
not-stated-table-wide
Register snapshot date
2025-11-21
Original numeric lexemes by cell
{"V35":"396","W35":"99","X35":"495","Y35":"0","Z35":"0","AA35":"396","AB35":"495","AE35":"495"}
Aggregation rule
original-total-amendment-paid-are-not-additive
Supplier OIB (as published)
63682958051
Buyer OIB
81776072137
396*ContractedZatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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.

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