Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

FILIR D.O.O.

OIB 66118697525 ·also printed as Filir d.o.o. · FILIR D.O.O · more names: 1

Receives

Paid · EUR
€9,976.24
17 records
Paid
30,373.60*
12 records
Contracted
12,416.50*
2 records
Records
31
Payers
11
Years
2024–2026
Sources
23
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: Milna — isplate iz proračuna 2026

Received in the last 12 covered months

€2,432.75

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record11 Aug 2026 · Paid
€539.50

Općina Milna — Filir d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €348.25
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €537.75
  6. Jun 2025: €298.75
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €573.75
  13. Jan 2026: €0
  14. Feb 2026: €882.50
  15. Mar 2026: €0
  16. Apr 2026: €627.75
  17. May 2026: €0
  18. Jun 2026: €348.75
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Milna — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Općina Jarmina €2,290.63 share23%
  2. Općina Feričanci €2,146.63 share22%
  3. Klinički bolnički centar Osijek26400 €1,878.25 share19%
  4. Proračunski korisnici u socijalnoj skrbi08660 €1,739.25 share17%
  5. Općina Gola €1,381.98 share14%

Share of this subject’s total of the same stage and currency (€9,976.24) · 6 other parties. All connections

For what

Account (expense type)
  1. Naknade građanima i kućanstvima u naravi€1,979.48 20%
  2. naknade građanima i kućanstvima u naravi€637.50 6.4%
  3. -naknade građanima i kućanstvima u naravi€592.88 5.9%
  4. Tekuće donacije u novcu€539.50 5.4%
  5. - naknade građanima i kućanstvima u naravi€318.75 3.2%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: REGISTAR UGOVORA
Contracted total2 contracts
12,416.50*
Paid total17 payments
€9,976.24
Paid total12 payments
30,373.60*
Largest contract1 Dec 2025
6,669*
Largest payment15 Dec 2025
€1,593.75

Božićni paketići za djecu

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

Receives

By year

EUR Paid

  1. 2024 Paid: €616.98617
    2024
  2. 2025 Paid: €6,367.886,368
    2025
  3. 2026 Paid: €2,991.382,991
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 4,839.254,8392024 Contracted: 5,747.505,748
    2024
  2. 2025 Paid: 11,801.5511.8k2025 Contracted: 6,6696,669
    2025
  3. 2026 Paid: 13,732.8013.7k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments29Paid€9,976.24Paid30,373.60*
Public procurement2Contracted12,416.50*

Who pays · 11 payers

Paid · EURranked by amount6 of 6

  1. Općina Jarmina €2,290.63 3 records
  2. Općina Feričanci €2,146.63 4 records
  3. Klinički bolnički centar Osijekbudget user code 26400 €1,878.25 4 records
  4. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,739.25 3 records
  5. Općina Gola €1,381.98 2 records
  6. Općina Milna €539.50 1 record

Paidranked by amount4 of 4

  1. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 16,099.91* 8 records
  2. GRAD VUKOVAR 8,606.25* 1 record
  3. GRAD BELIŠĆE 3,907.19* 1 record
  4. OPĆINA BILJE 1,760.25* 2 records

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
Paid: 2025-12-15Općina JarminaFilir d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Jarmina
Recipient
Filir d.o.o.
Recipient type
company
Recipient OIB (as published)
66118697525
Recipient seat
Vukovar
Postcode
32000
Description
Plaćanje računa broj 261601/2/1
Payment date
2025-12-15
Amount as printed
1593.75
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,593.75 EURJarmina
02/202626400-Klinički bolnički centar OsijekMaterijal i sirovine
All fields
Domain
payments
Recipient
FILIR D.O.O.
Recipient type
company
Recipient OIB
66118697525
Recipient seat
VUKOVAR
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
882.5 EURMinistarstvo financija — Državna riznica
Paid: 2025-12-02Općina GolaFilir d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Gola
Recipient
Filir d.o.o.
Recipient type
company
Recipient OIB (as published)
66118697525
Recipient seat
Vukovar
Postcode
32000
Description
Poklon paket dječji darovii - Filir Vukovar URA- 1010/24.11.2025.
Economic classification
3722
Account name
Naknade građanima i kućanstvima u naravi
Payment date
2025-12-02
Amount as printed
765.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
Row class
economic-group-37
765 EURGola
Paid: 2025-11-27Općina FeričanciFilir d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Feričanci
Recipient
Filir d.o.o.
Recipient type
company
Recipient OIB (as published)
66118697525
Recipient seat
Vukovar
Postcode
32000
Description
Račun za prigodne paketiće djeci
Economic classification
3722
Account name
naknade građanima i kućanstvima u naravi
Payment date
2025-11-27
Amount as printed
637.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
Row class
economic-group-37
637.5 EURFeričanci
04/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
FILIR D.O.O.
Recipient type
company
Recipient OIB
66118697525
Recipient seat
VUKOVAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3222
Expense type
Materijal i sirovine
627.75 EURMinistarstvo financija — Državna riznica
Paid: 2024-11-20Općina GolaFilir d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Gola
Recipient
Filir d.o.o.
Recipient type
company
Recipient OIB (as published)
66118697525
Recipient seat
Vukovar
Postcode
32000
Description
Poklon paketi - Filir Vukovar URA- 919/15.11.2024.
Economic classification
3722
Account name
Naknade građanima i kućanstvima u naravi
Payment date
2024-11-20
Amount as printed
616.98
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
Row class
economic-group-37
616.98 EURGola

All such records →All records (31) →

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