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

5 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
Paid: 2024-11-20	Općina Gola	Filir 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 EUR	Paid	Gola
Paid: 2024-12-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	FILIR D.O.O All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient FILIR D.O.O Recipient type company Recipient OIB (as published) 66118697525 Recipient seat HR Description ULAZNI RAČUN 244841 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 2.744,20 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	2,744^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	FILIR D.O.O All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient FILIR D.O.O Recipient type company Recipient OIB (as published) 66118697525 Recipient seat HR Description ULAZNI RAČUN 244840 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 1.381,05 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,381^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-03-21	OPĆINA BILJE	FILIR D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient FILIR D.O.O. Recipient type company Recipient OIB (as published) 66118697525 Recipient seat HR Description ULAZNI RAČUN 240253 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-03-21 Amount as printed 714,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	714^*	Paid	Bilje
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.