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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	115.44 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	113.68 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	85.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	60.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient I. VEM D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 74964279599 Recipient seat Medulin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	31.74 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	28.05 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.16 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	9.75 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-10	ISTARSKA ŽUPANIJA	Uredski materijal All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier I. VEM d. o. o. Recipient type company Supplier OIB (as published) 74964279599 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250868-216304 Procurement reference 2-25-MV EOJN notice number 2025/S F03-0005593 EOJN contract link https://eojn.hr/contract-eo/455636 EOJN procedure link https://eojn.hr/tender-eo/37812 Procurement category Robe CPV 30199000 - Papirne potrepštine i ostali artikli Procedure type Otvoreni postupak EU funded NE Lot name Uredski materijal Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 455636 Signing date 2025-04-10 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 8,647.08 Amount including VAT 43,235.41 Amendment amount excluding VAT 3,285.89 Amendment amount including VAT 4,107.36 Total as amended excluding VAT 37,874.22 Total as amended including VAT 47,342.77 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"34588.33","W25":"8647.08","X25":"43235.41","Y25":"3285.89","Z25":"4107.3599999999997","AA25":"37874.22","AB25":"47342.77"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,588^*	Contracted	Istarska županija
Signed: 2024-07-22	GRAD PULA - POLA	Uredski namještaj All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier I. VEM d. o. o. Recipient type company Supplier OIB (as published) 74964279599 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/26; URBROJ: 2163-7-03-04-000584-24-15 Procurement reference 145-24-JN EOJN contract link https://eojn.hr/contract-eo/80150 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 80150 Signing date 2024-07-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,854.75 Amount including VAT 19,273.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,418.98 Total as amended including VAT 19,273.73 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V342":"15418.98","W342":"3854.75","X342":"19273.73","Y342":"0","Z342":"0","AA342":"15418.98","AB342":"19273.73"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,419^*	Contracted	Pula - Pola
Signed: 2025-04-24	GRAD PULA - POLA	Uredski namještaj All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier I. VEM d. o. o. Recipient type company Supplier OIB (as published) 74964279599 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/13, URBROJ:2163-7-03-04-000584-25-11 Procurement reference 46-25-JN EOJN contract link https://eojn.hr/contract-eo/471680 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana EOJN contract identifier 471680 Signing date 2025-04-24 Literal source status Izvršen Delivery status completed Published execution date 2025-05-26 VAT amount 3,744.38 Amount including VAT 18,721.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,977.5 Total as amended including VAT 18,721.88 Published paid amount 18,736.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V201":"14977.5","W201":"3744.3800000000001","X201":"18721.880000000001","Y201":"0","Z201":"0","AA201":"14977.5","AB201":"18721.880000000001","AE201":"18736.880000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,978^*	Contracted	Pula - Pola
Signed: 2026-01-28	ISTARSKA ŽUPANIJA	Arhivske police All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier I. VEM d. o. o. Recipient type company Supplier OIB (as published) 74964279599 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260003-216304 Procurement reference 5-25-JN EOJN contract link https://eojn.hr/contract-eo/778745 Procurement category Robe CPV 39131100 - Police za arhivu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 778745 Signing date 2026-01-28 Explicit period start 2026-01-28 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,347.5 Amount including VAT 11,737.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,390 Total as amended including VAT 11,737.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"9390","W39":"2347.5","X39":"11737.5","Y39":"0","Z39":"0","AA39":"9390","AB39":"11737.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,390^*	Contracted	Istarska županija

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