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

9 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
02/2026	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	882.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	627.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	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 2026-03-18 Amount as printed 592.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	592.88 EUR	Paid	Feričanci
Paid: 2026-08-11	Općina Milna	Filir d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Filir d.o.o. Recipient type company Recipient OIB (as published) 66118697525 Recipient seat Vukovar Postcode 32000 Economic classification 3812 Account name Tekuće donacije u novcu Payment date 2026-08-11 Amount as printed 539.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	539.5 EUR	Paid	Milna
06/2026	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	348.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	GRAD VUKOVAR	FILIR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient FILIR D.O.O. Recipient type company Recipient OIB (as published) 66118697525 Recipient seat VUKOVAR Description IZMIRENJE STARIH OBVEZA Economic classification 3299 Payment date 2026-01-13 Amount as printed 8.606,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	8,606^*	Paid	Vukovar
Paid: 2026-04-22	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 261265 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-04-22 Amount as printed 3.745,30 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	3,745^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-24	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 VUKOVAR Description ULAZNI RAČUN 260258 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-04-24 Amount as printed 1.046,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,046^*	Paid	Bilje
Paid: 2026-04-17	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 261266 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2026-04-17 Amount as printed 335,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	335^*	Paid	Vukovarsko-srijemska županija

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FILIR D.O.O.