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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-08-02	OŠ ŠĆITARJEVO	VELINAC d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient VELINAC d.o.o. Recipient type company Recipient OIB (as published) 63682958051 Description Školski stolci i klupe Invoice number 24-01607 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 24-01607 Invoice date 2024-07-12 Due date 2024-07-19 Recipient seat 10360 Sesvete Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0544 Rashodi za nabavu proizvedene dugotrajne imovine Budget user OŠ ŠĆITARJEVO Payment date 2024-08-02 Amount as printed 3119.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,119.56 EUR	Paid	Velika Gorica
Paid: 2024-12-20	Velika Gorica	VELINAC d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient VELINAC d.o.o. Recipient type company Recipient OIB (as published) 63682958051 Description Konf. stolac (temeljem Odluke VMO) 24/0006390 Invoice number 4342-101 1 Recipient IBAN (as published) HR7123600001101254836 Payment reference HR00 4342-101-1 Invoice date 2024-11-29 Due date 2024-12-16 Recipient seat 10360 Sesvete Person type as published P Economic classification 242210 Account name Uredska oprema i namještaj Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0039 Oprema Payment date 2024-12-20 Amount as printed 2808.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,808 EUR	Paid	Velika Gorica
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
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
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
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: 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
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
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
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: 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: 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
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 - 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^*	Paid	Popovača

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