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

17 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: 2025-12-15	Općina Jarmina	Filir 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 EUR	Paid	Jarmina
Paid: 2025-12-02	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 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 EUR	Paid	Gola
Paid: 2025-11-27	Općina Feričanci	Filir 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 EUR	Paid	Feričanci
Paid: 2025-04-07	Općina Feričanci	Filir 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 Uplata za Uskršnje poklon paketiće Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-04-07 Amount as printed 597.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	597.5 EUR	Paid	Feričanci
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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	573.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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	537.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	Općina Jarmina	Filir 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 269582/2/1 Payment date 2025-12-15 Amount as printed 410.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410 EUR	Paid	Jarmina
02/2025	26400-Klinički bolnički centar Osijek	Materijal 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	348.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	Općina Feričanci	Filir 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 Uplata za poklon paketiće Economic classification 3722 Account name - naknade građanima i kućanstvima u naravi Payment date 2025-12-12 Amount as printed 318.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	318.75 EUR	Paid	Feričanci
06/2025	26400-Klinički bolnički centar Osijek	Materijal 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	298.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Općina Jarmina	Filir 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 274825/2/1 Payment date 2025-12-30 Amount as printed 286.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	286.88 EUR	Paid	Jarmina
Paid: 2025-12-16	GRAD BELIŠĆE	FILIR D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient FILIR D.O.O. Recipient type company Recipient OIB (as published) 66118697525 Recipient seat VUKOVAR Description ULAZNI RAČUN 253158 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-12-16 Amount as printed 3.907,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,907^*	Paid	Belišće
Paid: 2025-12-11	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 VUKOVAR Description ULAZNI RAČUN 254645 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-12-11 Amount as printed 3.512,63 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	3,513^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-04-29	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 251443 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-04-29 Amount as printed 3.274,30 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	3,274^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-04-29	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 251444 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-04-29 Amount as printed 876,80 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	877^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-03	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 244971 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-01-03 Amount as printed 230,63 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	231^*	Paid	Vukovarsko-srijemska županija
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

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FILIR D.O.O.