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CompanyPayment recipientGrant beneficiary

VEGIUM D.O.O.

OIB 77465071491 ·also named in sources as VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA · VEGIUM d.o.o.

13 records of 56 · largest amount first, within each status and currency

Source of every record: Ministarstvo financija — Državna riznica· Paid

Date	Other party	Purpose / title	Amount
03/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG 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 3234 Expense type Komunalne usluge	128.98 €
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG 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 3234 Expense type Komunalne usluge	68.42 €
02/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG 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 3234 Expense type Komunalne usluge	64.49 €
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG 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 3234 Expense type Komunalne usluge	61.59 €
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG 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 3234 Expense type Komunalne usluge	54.76 €
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG 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 3234 Expense type Komunalne usluge	48.00 €
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	48.00 €
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	25.20 €
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	24.00 €
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	24.00 €
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	24.00 €
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	24.00 €
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	12.60 €