CompanyReceives public money

VOJTEK OPREMA d.o.o.

OIB 82877321185 ·also printed as VOJTEK OPREMA D.O.O. · Vojtek oprema d.o.o. · more names: 3

Receives

Paid · EUR: €233,531.17
Paid: 55,456.25^*
Contracted: 259,241^*

Records: 64
Payers: 36
Years: 2020–2026
Sources: 54

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.

64 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
07/2025	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB 82877321185 Recipient seat BELI MANASTIR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4221 Expense type Uredska oprema i namještaj	405 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	OŠ Banova Jaruga	Vojtek oprema d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient Vojtek oprema d.o.o. Recipient type company Recipient OIB (as published) 82877321185 Payment reference HR99 Recipient seat BELI MANASTIR Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Banova Jaruga Payment date 2024-06-21 Amount as printed 357.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.5 EUR	Paid	Kutina
Paid: 2026-07-27	Omiš	VOJTEK OPREMA d.o.o. All fields Domain payments Record type payment Payer Omiš Recipient VOJTEK OPREMA d.o.o. Recipient type company Recipient OIB (as published) 82877321185 Payment reference HR99 Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-07-27 Amount as printed 282.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.04 EUR	Paid	Omiš
Paid: 2024-12-23	GRAD KRIŽEVCI	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Recipient seat BELI MANASTIR Description ULAZNI RAČUN 242933 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 13.493,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,494^*	Paid	Križevci
Paid: 2024-12-18	OPĆINA MAGADENOVAC	VOJTEK OPREMA All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VOJTEK OPREMA Recipient type not-stated Recipient OIB (as published) 82877321185 Recipient place BELI MANASTIR Description ULAZNI RAČUN 240853 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 13.356,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,356^*	Paid	Magadenovac
Paid: 2026-03-17	GRAD ROVINJ – ROVIGNO	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Recipient seat BELI MANASTIR Description ULAZNI RAČUN 260331 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-03-17 Amount as printed 6.975,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,975^*	Paid	Rovinj - Rovigno
Paid: 2024-12-18	OPĆINA MAGADENOVAC	VOJTEK OPREMA All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VOJTEK OPREMA Recipient type not-stated Recipient OIB (as published) 82877321185 Recipient place BELI MANASTIR Description ULAZNI RAČUN 240852 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 6.252,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,253^*	Paid	Magadenovac
Paid: 2025-05-16	GRAD NAŠICE	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Description ULAZNI RAČUN 250998 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-05-16 Amount as printed 4.290,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,290^*	Paid	Našice
Paid: 2025-05-16	GRAD NAŠICE	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Description ULAZNI RAČUN 251000 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-05-16 Amount as printed 2.832,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,833^*	Paid	Našice
Paid: 2024-08-21	GRAD BELIŠĆE	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Recipient seat BELI MANASTIR Description ULAZNI RAČUN 241859 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-08-21 Amount as printed 2.555,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,555^*	Paid	Belišće
Paid: 2026-03-10	OPĆINA MAGADENOVAC	VOJTEK OPREMA All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VOJTEK OPREMA Recipient type not-stated Recipient OIB (as published) 82877321185 Recipient place BELI MANASTIR Description ULAZNI RAČUN 260176 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-03-10 Amount as printed 1.955,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,955^*	Paid	Magadenovac
Paid: 2026-07-06	OPĆINA MAGADENOVAC	VOJTEK OPREMA All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient VOJTEK OPREMA Recipient type not-stated Recipient OIB (as published) 82877321185 Recipient place BELI MANASTIR Description ULAZNI RAČUN 260517 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-07-06 Amount as printed 1.195,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,195^*	Paid	Magadenovac
Paid: 2024-04-15	GRAD NAŠICE	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Description ULAZNI RAČUN 240672 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 1.195,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,195^*	Paid	Našice
Paid: 2025-12-17	GRAD VUKOVAR	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Description NABAVA URBANE OPREME I OPREME ZA JAVNE POVRŠINE Recipient seat BELI MANASTIR Economic classification 4227 Payment date 2025-12-17 Amount as printed 1.143,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,144^*	Paid	Vukovar
Paid: 2025-04-15	GRAD BELIŠĆE	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Recipient seat BELI MANASTIR Description ULAZNI RAČUN 250721 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-04-15 Amount as printed 212,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	213^*	Paid	Belišće
Signed: 2020-02-21	Biograd na Moru	Oprema za dječja igrališta All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Vojtek oprema d.o.o. Recipient type company Supplier OIB (as published) 82877321185 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-03/16 Procurement reference 24-20/J CPV 37535200 Procedure type Jednostavna nabava Published duration 20 dana Signing date 2020-02-21 Published execution date 2020-05-18 VAT amount 24,725 Amount including VAT 123,625 Published total paid including VAT 123,325 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L182":"98900.00","M182":"24725.00","N182":"123625.00","Q182":"123325.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	98,900^*	Contracted	Biograd na Moru
Signed: 2022-05-03	Biograd na Moru	Oprema za dječje igralište All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Vojtek oprema d.o.o. Recipient type company Supplier OIB (as published) 82877321185 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/22-03/39 Procurement reference 53-22/J CPV 37535200 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2022-05-03 Published execution date 2022-05-27 VAT amount 18,162.5 Amount including VAT 90,812.5 Published total paid including VAT 90,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L345":"72650.00","M345":"18162.50","N345":"90812.50","Q345":"90812.50"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72,650^*	Contracted	Biograd na Moru
Signed: 2021-03-02	Biograd na Moru	Oprema za dječje igralište All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier VOJTEK OPREMA d.o.o. Recipient type company Supplier OIB (as published) 82877321185 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/16 Procurement reference 32-21/J CPV 37535200 Procedure type Jednostavna nabava EU funded Ne Published duration 25 dana Signing date 2021-03-02 Published execution date 2021-03-22 VAT amount 6,525 Amount including VAT 32,625 Published total paid including VAT 32,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L234":"26100.00","M234":"6525.00","N234":"32625.00","Q234":"32625.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,100^*	Contracted	Biograd na Moru
Signed: 2024-08-23	GRAD PAKRAC	Projekt ulaganja u objek dječjeg vrtića za opremanje igrališta Dječjeg vrtića Maslačak Pakrac - podružnica Pakrac fiksnom opremom All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier VOJTEK OPREMA d.o.o. Recipient type company Supplier OIB (as published) 82877321185 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 601-01/24-01/1, URBROJ: 2177-9-30/01-24-3 Procurement reference JN 57/24 EOJN contract link https://eojn.hr/contract-eo/178686 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 178686 Signing date 2024-08-23 Literal source status Izvršen Delivery status completed Published execution date 2024-11-08 VAT amount 5,665 Amount including VAT 28,325 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,660 Total as amended including VAT 28,325 Published paid amount 28,325 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"22660","W56":"5665","X56":"28325","Y56":"0","Z56":"0","AA56":"22660","AB56":"28325","AE56":"28325"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,660^*	Contracted	Pakrac
Signed: 2024-12-11	GRAD KRIŽEVCI	Oprema i radovi na uređenju dječjih igrališta u Križevcima - ponovljeni postupak za Grupu 2 predmeta nabave - Metalna igrala All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier VOJTEK OPREMA d.o.o. Recipient type company Supplier OIB (as published) 82877321185 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 561/12-24-PP Procurement reference OPMV/2024-22 EOJN notice number 2024/S F03-0010142 EOJN contract link https://eojn.hr/contract-eo/179862 EOJN procedure link https://eojn.hr/tender-eo/28446 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Otvoreni postupak EU funded NE Lot name Oprema i radovi na uređenju dječjih igrališta u Križevcima - ponovljeni postupak za Grupu 2 predmeta nabave - Metalna igrala Published duration OD: 11.12.2024 - DO: 15.12.2024 Instrument type Ugovor EOJN contract identifier 179862 Signing date 2024-12-11 Explicit period start 2024-12-11 Explicit period end 2024-12-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,698.75 Amount including VAT 13,493.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,795 Total as amended including VAT 13,493.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"10795","W81":"2698.75","X81":"13493.75","Y81":"0","Z81":"0","AA81":"10795","AB81":"13493.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,795^*	Contracted	Križevci
Signed: 2026-03-31	Knin	Nabava sprava i opreme za dječja igrališta All fields Domain procurement Record type contract Buyer Knin Buyer basis register-published-by-government-on-official-site Supplier VOJTEK OPREMA d.o.o. Recipient type company Supplier OIB (as published) 82877321185 Register layout family eojn-analytics-export Contract number 26R0000056 Procurement reference 22-26-JED-05 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Signing date 2026-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,527.25 Amount including VAT 12,636.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,109 Total as amended including VAT 12,636.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"N38":"10109","O38":"2527.25","P38":"12636.25","Q38":"0","R38":"0","S38":"10109","T38":"12636.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,109^*	Contracted	Knin
Signed: 2025-05-07	GRAD MALI LOŠINJ	Dječje igralište Ćunski-nabava igrala All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier VOJTEK OPREMA d.o.o. Recipient type company Supplier OIB (as published) 82877321185 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/78 Procurement reference JN-15/25 EOJN contract link https://eojn.hr/contract-eo/753537 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 753537 Signing date 2025-05-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,934.25 Amount including VAT 9,671.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,737 Total as amended including VAT 9,671.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"7737","W33":"1934.25","X33":"9671.25","Y33":"0","Z33":"0","AA33":"7737","AB33":"9671.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,737^*	Contracted	Mali Lošinj
Signed: 2024-06-20	GRAD OZALJ	Uređenje autobusnih stajališta - Gornje Pokupje i Boševci All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier VOJTEK OPREMA d.o.o. Recipient type company Supplier OIB (as published) 82877321185 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 159/2024 Procurement reference 43/2024 EOJN contract link https://eojn.hr/contract-eo/87123 Procurement category Robe CPV 44212321 - Autobusne nadstrešnice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 87123 Signing date 2024-06-20 Literal source status Izvršen Delivery status completed Published execution date 2024-09-10 VAT amount 1,440.5 Amount including VAT 7,202.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,762 Total as amended including VAT 7,202.5 Published paid amount 7,202.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"5762","W225":"1440.5","X225":"7202.5","Y225":"0","Z225":"0","AA225":"5762","AB225":"7202.5","AE225":"7202.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,762^*	Contracted	Ozalj
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Oprema za slobodno vrijeme i tjelovježbu All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier VOJTEK OPREMA d.o.o. Recipient type company Delivery status completed Contract identifier 444 EOJN contract identifier 81120 Published contract link https://eojn.hr/contract-eo/81120 Procurement reference JN 34/2024 Notice identifier Not stated Procurement category Robe CPV 37416000 - Oprema za slobodno vrijeme Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-07-16 Published duration OD: 16.07.2024 - DO: 31.08.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 1,132 Original amount including VAT 5,660 Total including amendments excluding VAT 4,528 Total including amendments and VAT 5,660 Published cumulative paid amount 5,660 Published execution date 2024-08-23 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V109":"4528","W109":"1132","X109":"5660","Y109":"0","Z109":"0","AA109":"4528","AB109":"5660","AE109":"5660"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-07-16 Explicit period end 2024-08-31 Supplier OIB (as published) 82877321185 Buyer OIB 81776072137	4,528^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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VOJTEK OPREMA d.o.o.