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
Paid: 30,373.60^*
Contracted: 12,416.50^*

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.

Clear

2 records of 31 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-12-01	GRAD VUKOVAR	Božićni paketići za djecu All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier FILIR d.o.o. Recipient type company Supplier OIB (as published) 66118697525 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 402-06/25-01/127 URBROJ: 2196-1-02-25-23 Procurement reference JeN-4/25-32 EOJN contract link https://eojn.hr/contract-eo/719735 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.12.2025 - DO: 12.12.2025 Instrument type Ugovor EOJN contract identifier 719735 Signing date 2025-12-01 Explicit period start 2025-12-01 Explicit period end 2025-12-12 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 1,937.25 Amount including VAT 8,606.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,669 Total as amended including VAT 8,606.25 Published paid amount 8,606.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"6669","W44":"1937.25","X44":"8606.25","Y44":"0","Z44":"0","AA44":"6669","AB44":"8606.25","AE44":"8606.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,669^*	Contracted	Vukovar
Signed: 2024-12-04	GRAD VUKOVAR	Božićni paketići za djecu All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier FILIR d.o.o. Recipient type company Supplier OIB (as published) 66118697525 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 402-06/24-01/98 URBROJ: 2196-1-02-24-34 Procurement reference JeN-4/24-19 EOJN contract link https://eojn.hr/contract-eo/198022 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana Instrument type Ugovor EOJN contract identifier 198022 Signing date 2024-12-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-13 VAT amount 1,629.38 Amount including VAT 7,376.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,747.5 Total as amended including VAT 7,376.88 Published paid amount 7,376.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V249":"5747.5","W249":"1629.38","X249":"7376.88","Y249":"0","Z249":"0","AA249":"5747.5","AB249":"7376.88","AE249":"7376.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,748^*	Contracted	Vukovar

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FILIR D.O.O.