CompanyReceives public money

I. VEM D.O.O. ZA TRGOVINU I USLUGE

OIB 74964279599 ·also printed as I. VEM d. o. o.

Receives

Paid · EUR: €73,414.48
Contracted: 74,374.81^*

Records: 52
Payers: 5
Years: 2024–2026
Sources: 21

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

Received in the last 12 covered months

€55,268.54

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €3,226.51
Most recent record30 Sept 2026 · Paid: €2,776.90

Proračunski korisnici u socijalnoj skrbi — I. VEM D.O.O. ZA TRGOVINU I USLUGE — Uredski materijal i ostali materijalni rashodi

By month

Paid · EUR

Typical month €3,305.17 · median of 21 covered months

Jan 2025: €9.75
Feb 2025: €0
Mar 2025: €0
Apr 2025: €788.89
May 2025: €3,305.17
Jun 2025: €1,849.30
Jul 2025: €2,188.05
Aug 2025: €6,705.86
Sept 2025: €3,298.92
Oct 2025: €3,636.41
Nov 2025: €5,098.09
Dec 2025: €12,314.38
Jan 2026: €0
Feb 2026: €5,826.31
Mar 2026: €1,353.93
Apr 2026: €6,631.18
May 2026: €4,041.81
Jun 2026: €4,747.94
Jul 2026: €4,243.37
Aug 2026: €4,148.61
€3,226.51 Sept 2026: €3,226.51

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €72,774.19 share99%
Hrvatski zavod za zapošljavanje08625 €598.80 share0.8%
Ministarstvo unutarnjih poslova04005 €41.49 share0.1%

Share of this subject’s total of the same stage and currency (€73,414.48) · 3 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€69,263.63 94%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€3,510.56 4.8%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€598.80 0.8%
ADMINISTRACIJA I UPRAVLJANJEA553131€41.49 0.1%

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

Contracts and payments

source

Contracted total4 contracts: 74,374.81^*
Paid total48 payments: €73,414.48
Largest contract10 Apr 2025: 34,588.33^*
Largest payment31 Dec 2025: €5,948.93

Uredski materijal

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	48	Paid€73,414.48
Public procurement	4	Contracted74,374.81^*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €72,774.19 42 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €598.80 4 records
Ministarstvo unutarnjih poslovabudget user code 04005 €41.49 2 records

Contractedranked by amount2 of 2

ISTARSKA ŽUPANIJAOIB 90017522601 43,978.33^* 2 records
GRAD PULA - POLAOIB 79517841355 30,396.48^* 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

Date	Other party	Purpose / title	Amount	Source
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient I. VEM D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 74964279599 Recipient seat Medulin Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5,948.93 EUR	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient I. VEM D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 74964279599 Recipient seat Medulin 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5,826.31 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient I. VEM D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 74964279599 Recipient seat Medulin 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,844.97 EUR	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient I. VEM D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 74964279599 Recipient seat Medulin 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,598.79 EUR	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient I. VEM D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 74964279599 Recipient seat Medulin 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,041.81 EUR	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient I. VEM D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 74964279599 Recipient seat Medulin 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,976.29 EUR	Ministarstvo financija — Državna riznica

All such records →All records (52) →

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