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.

Clear

24 records of 64 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-11-20	Vinkovci	VOJTEK OPREMA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-11-20 Amount as printed 18800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,800 EUR	Paid	Vinkovci
Paid: 2024-11-08	Knin	VOJTEK OPREMA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient VOJTEK OPREMA d.o.o. Recipient type company Recipient OIB (as published) 82877321185 Description Igralište komplet Mario Maxi bez ljuljačke Invoice number 534/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 534-1-5 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat Beli Manastir Person type as published P Economic classification 422730 Account name Oprema Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1075K107503 UREĐENJE I OPREMANJE IGRALIŠTA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0911 Predškolsko obrazovanje Budget position R0708 Sprave za igrališta Payment date 2024-11-08 Amount as printed 14387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,387.5 EUR	Paid	Knin
Paid: 2024-07-29	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 4214 Account name Ostali građevinski objekti Payment date 2024-07-29 Amount as printed 7265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,265 EUR	Paid	Omiš
Paid: 2024-05-17	Medulin	VOJTEK OPREMA DOO All fields Domain payments Record type payment Payer Medulin Recipient VOJTEK OPREMA DOO Recipient type company Recipient OIB (as published) 82877321185 Payment reference HR99 Recipient seat Beli Manastir Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-05-17 Amount as printed 6825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,825 EUR	Paid	Medulin
Paid: 2024-05-14	Općina Novo Virje	Vojtek oprema d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Vojtek oprema d.o.o. Recipient type company Recipient OIB (as published) 82877321185 Recipient seat Beli Manastir Postcode 31300 Description Plaćanje računa za dječje igralište Economic classification 422730 Account name Oprema Payment date 2024-05-14 Amount as printed 6461.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,461.25 EUR	Paid	Novo Virje
Paid: 2024-02-06	Velika Gorica	VOJTEK OPREMA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient VOJTEK OPREMA d.o.o. Recipient type company Recipient OIB (as published) 82877321185 Description Sprave za vanjsko vježbanje (temeljem Odluke VGČ) 23/0006761 Invoice number 572/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 995-572-10 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat 31300 Beli Manastir Person type as published P Economic classification 242260 Account name Sportska i glazbena oprema Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0039 Oprema Payment date 2024-02-06 Amount as printed 4602.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,602.48 EUR	Paid	Velika Gorica
Paid: 2024-08-29	Općina Virje	Vojtek oprema d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Vojtek oprema d.o.o. Recipient type company Recipient OIB (as published) 82877321185 Recipient seat Beli Manastir Postcode 31300 Description Ponuda 948 Payment date 2024-08-29 Amount as printed 4587.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,587.5 EUR	Paid	Virje
Paid: 2024-01-12	Pula - Pola	VOJATEK OPREMA D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient VOJATEK OPREMA D.O.O Recipient type company Recipient OIB (as published) 82877321185 Description Staklo za nastrešice za jgp 23/0008863 Invoice number 555/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 686-555-10 Invoice date 2023-12-21 Due date 2024-01-05 Recipient seat Beli Manastir Person type as published P Economic classification 3234998 Account name Održavanje nadstrešnica na stajalištima javnog prometa Payment date 2024-01-12 Amount as printed 3880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,880 EUR	Paid	Pula - Pola
Paid: 2024-01-25	Ogulin	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer Ogulin Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Description Razna roba- koš i klupa 23/0002817 Invoice number 584/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 1437-584-10 Invoice date 2023-12-30 Due date 2024-01-14 Recipient seat 31300 Beli Manastir Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3003K100010 UREĐENJE GROBLJA U MJESNIM ODBORIMA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0620 Razvoj zajednice Budget position R57001 Uređenje staza te izrada potpornih zidova Payment date 2024-01-25 Amount as printed 2940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,940 EUR	Paid	Ogulin
Paid: 2024-07-29	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-07-29 Amount as printed 2680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,680 EUR	Paid	Omiš
Paid: 2024-07-09	Koprivnički Bregi	VOJTEK OPREMA d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient VOJTEK OPREMA d.o.o. Recipient type company Recipient OIB (as published) 82877321185 Description Nabava klupe, stalka za bicikl i kos Invoice number 339/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 339-1-5 Invoice date 2024-07-05 Due date 2024-07-20 Recipient seat Beli Manastir Person type as published P Economic classification 422730 Account name Oprema Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100302 OPREMA I NAMJEŠTAJ Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0042 Uređaji, strojevi i oprema za ostale namjene Payment date 2024-07-09 Amount as printed 2562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,562.5 EUR	Paid	Koprivnički Bregi
Paid: 2024-04-25	DJEČJI VRTIĆ "RADOST"	VOJTEK OPREMA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-04-25 Amount as printed 2007.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,007.5 EUR	Paid	Novska
Paid: 2024-09-03	DJEČJI VRTIĆ PJERINA VERBANAC	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Description DV-OPREMA ZA VANJSKI PROSTOR-PO JASLICE Invoice number 397/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 2214-397-10 Invoice date 2024-07-25 Due date 2024-08-09 Recipient seat Beli Manastir Person type as published P Economic classification 422730 Account name Oprema Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0569 Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["422730","Oprema","821.25"],["422730","Oprema","830"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-09-03 Amount as printed 1651.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,651.25 EUR	Paid	Labin
Paid: 2024-05-24	Ogulin	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer Ogulin Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Description Stalak za bicikle - ul. A. Stepinca - kod crkve 24/0000928 Invoice number 210/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 1437-210-10 Invoice date 2024-05-11 Due date 2024-05-26 Recipient seat 31300 Beli Manastir Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3004K100007 NABAVA URBANE OPREME Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R6053 Oprema za ostale namjene - klupe, koševi, štandovi i sl. Payment date 2024-05-24 Amount as printed 1347.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,347.5 EUR	Paid	Ogulin
Paid: 2024-08-29	Općina Virje	Vojtek oprema d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Vojtek oprema d.o.o. Recipient type company Recipient OIB (as published) 82877321185 Recipient seat Beli Manastir Postcode 31300 Description Ponuda 949 Payment date 2024-08-29 Amount as printed 725.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	725 EUR	Paid	Virje
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: 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: 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: 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: 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
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: 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

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VOJTEK OPREMA d.o.o.