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
09/2026	06560-Hrvatski hidrografski 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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3225 Expense type Sitni inventar i autogume	1,870.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3225 Expense type Sitni inventar i autogume	1,855 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	09005-Ministarstvo turizma i sporta	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 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 4221 Expense type Uredska oprema i namještaj	1,805.19 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06560-Hrvatski hidrografski 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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3225 Expense type Sitni inventar i autogume	1,797.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,784.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K576267-OPREMANJE ZGRADA Expense code 4221 Expense type Uredska oprema i namještaj	1,768 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,740 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T813039-UNAPRJEĐENJE MJERA ZAPOŠLJAVANJA I PRAVNOG OKVIRA ZA MODERNO TRŽIŠTE RADA I GOSPODARSTVO BUDUĆNOSTI - NPOO C4.1. C2.3. Expense code 4221 Expense type Uredska oprema i namještaj	1,645 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 980-101-1 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 980-101-1 Invoice date 2024-03-04 Due date 2024-03-19 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 R0322 Uredski namještaj Payment date 2024-03-18 Amount as printed 1577.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,577.09 EUR	Paid	Jastrebarsko
01/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 4221 Expense type Uredska oprema i namještaj	1,556.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	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 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 4221 Expense type Uredska oprema i namještaj	1,534.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-12	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 Payment date 2024-02-12 Amount as printed 1520.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,520 EUR	Paid	Zadar
12/2025	06560-Hrvatski hidrografski 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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3225 Expense type Sitni inventar i autogume	1,512.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-19	O.Š. MIHAELA ŠILOBODA	VELINAC d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VELINAC d.o.o. Recipient type company Recipient OIB (as published) 63682958051 Description dvokrilni ormari za učionice raz. nast.- 671 Invoice number 2755-101-1 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 2755-101-1 Invoice date 2024-08-06 Due date 2024-08-21 Recipient seat SESVETE Person type as published P Economic classification 4221106 Account name OŠ Mihaela Šiloboda-uredska oprema Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0717 OŠ M. Šiloboda - informatička oprema i oprema za učionice Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-08-19 Amount as printed 1464.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,464 EUR	Paid	Samobor
12/2025	09005-Ministarstvo turizma i sporta	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 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 4221 Expense type Uredska oprema i namještaj	1,455.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 IR25-00258 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 25-00258 Invoice date 2025-02-10 Due date 2025-02-25 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 2025-02-14 Amount as printed 1433.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,433.31 EUR	Paid	Jastrebarsko
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 1316.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,316.25 EUR	Paid	Zadar
03/2025	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	1,211.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,211.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,211.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	1,202.94 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	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 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,147.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-23	OŠ VERUDA PULA	VELINAC D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient VELINAC D.O.O. Recipient type company Recipient OIB (as published) 63682958051 Description R-Z3322 RADNI STOLOVI 4 x Invoice number 25-01987 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 3046-101-1 Invoice date 2025-09-26 Due date 2025-10-10 Recipient seat Sesvete Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.27 PRIHODI OD PRUŽENIH USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2206-1 Uredska oprema i namještaj Budget user OŠ VERUDA PULA Payment date 2025-10-23 Amount as printed 1106.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.75 EUR	Paid	Pula - Pola
12/2025	12105-Pravobranitelj za djecu	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 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 4221 Expense type Uredska oprema i namještaj	1,059.31 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,059.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07745-Agencija za ugljikovodike	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 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,026.13 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	957.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	GLAZBENA ŠKOLA JASTREBARSKO	VELINAC d.o.o. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient VELINAC d.o.o. Recipient type company Recipient OIB (as published) 63682958051 Description Uredske stolice Invoice number 2554-101-1 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 2554-101-1 Invoice date 2026-09-17 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0971 Uredski namještaj Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-09-23 Amount as printed 935.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	935.75 EUR	Paid	Jastrebarsko
03/2025	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	878.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-05	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 Nabna stolova (soba107) Invoice number 3550-101-1 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 3550-101-1 Invoice date 2024-10-03 Due date 2024-11-02 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 2024-11-05 Amount as printed 871.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.63 EUR	Paid	Samobor
Paid: 2025-09-23	O.Š. MIHAELA ŠILOBODA	VELINAC d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient VELINAC d.o.o. Recipient type company Recipient OIB (as published) 63682958051 Description namještaj za učionicu MŠ raz. nast. - 671 Invoice number IR25-01687 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 25-01687 Invoice date 2025-08-04 Due date 2025-08-19 Recipient seat SESVETE Person type as published P Economic classification 4221909 Account name OŠMŠ - uredska oprema i namještaj Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407017 Ulaganje u objekte i opremu OŠ Mihaela Šiloboda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1183 OŠ M. Šiloboda - informatička oprema i oprema za učionice Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-09-23 Amount as printed 841.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841 EUR	Paid	Samobor
01/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842002-OPREMANJE USTROJSTVENIH JEDINICA HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 4221 Expense type Uredska oprema i namještaj	824.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	DJEČJI VRTIĆ MALI SVIJET	VELINAC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VELINAC D.O.O. Recipient type company Recipient OIB (as published) 63682958051 Description NAMJEŠTAJ - IZVOR Invoice number IR25-00765 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 00765-25 Invoice date 2025-04-03 Due date 2025-04-16 Recipient seat Sesvete Person type as published P Economic classification 422190 Account name Ostala uredska oprema 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 R2717 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-15 Amount as printed 823.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	823.5 EUR	Paid	Pula - Pola
Paid: 2025-10-16	DJEČJI VRTIĆ MALI SVIJET	VELINAC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VELINAC D.O.O. Recipient type company Recipient OIB (as published) 63682958051 Description UREDSKA OPREMA I NAMJEŠ TAJ - DV MALI SVIJET PULA Invoice number IR25-01986 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 01986 Invoice date 2025-09-29 Due date 2025-10-17 Recipient seat Sesvete Person type as published P Economic classification 422190 Account name Ostala uredska oprema 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 R2717 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-16 Amount as printed 803.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803 EUR	Paid	Pula - Pola
07/2026	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	799.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	DJEČJI VRTIĆ MALI SVIJET	VELINAC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VELINAC D.O.O. Recipient type company Recipient OIB (as published) 63682958051 Description UREDSKA OPREMA I NAMJEŠ TAJ Invoice number IR25-01985 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 01985 Invoice date 2025-09-29 Due date 2025-10-17 Recipient seat Sesvete Person type as published P Economic classification 422190 Account name Ostala uredska oprema 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 R2717 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-16 Amount as printed 745.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.75 EUR	Paid	Pula - Pola
Paid: 2025-10-16	DJEČJI VRTIĆ MALI SVIJET	VELINAC D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient VELINAC D.O.O. Recipient type company Recipient OIB (as published) 63682958051 Description UREDSKI NAMJEŠTAJ Invoice number IR25-01984 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 01984 Invoice date 2025-09-29 Due date 2025-10-17 Recipient seat Sesvete Person type as published P Economic classification 422190 Account name Ostala uredska oprema 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 R2717 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-16 Amount as printed 732.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732 EUR	Paid	Pula - Pola
03/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Medicinska i laboratorijska oprema 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 4224 Expense type Medicinska i laboratorijska oprema	722.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	52209-Hrvatska zaklada za znanost	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 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 4221 Expense type Uredska oprema i namještaj	638.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	629.38 EUR	Paid	Ministarstvo financija — Državna riznica

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