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

25 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: 2025-09-19	Dubrovnik	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Description sprave za igralište Invoice number 497/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 377-497-10 Partner VAT id as printed HR82877321185 Invoice date 2025-08-22 Due date 2025-09-21 Recipient seat BELI MANASTIR Person type as published P Economic classification 42273 Account name Oprema Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18018009 ODRŽAVANJE DJEČJIH IGRALIŠTA Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00006238 Oprema Payment date 2025-09-19 Amount as printed 30165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,165 EUR	Paid	Dubrovnik
Paid: 2025-10-10	DJEČJI VRTIĆ IZVOR	VOJTEK OPREMA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient VOJTEK OPREMA d.o.o. Recipient type company Recipient OIB (as published) 82877321185 Description igrala za park (Bregana) Invoice number 483/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 1366-483-10 Invoice date 2025-08-18 Due date 2025-09-02 Recipient seat BELI MANASTIR Person type as published P Economic classification 4227311 Account name DVIZV - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409015 Nabava nefinancijske imovine - DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1694 DV Izvor - uređaji, strojevi i oprema za ostale namjene Breakdown by account [["4227311","DVIZV - uređaji, strojevi i oprema za ostale namjene","6435"],["4227311","DVIZV - uređaji, strojevi i oprema za ostale namjene","12681.25"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-10 Amount as printed 19116.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,116.25 EUR	Paid	Samobor
Paid: 2025-05-08	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 Sprave za dječje igralište Tomislavova 78-80-82-84 Invoice number 153/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 153 Invoice date 2025-04-02 Due date 2025-04-17 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 PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0708 Sprave za igrališta Payment date 2025-05-08 Amount as printed 10957.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,957.5 EUR	Paid	Knin
Paid: 2025-09-09	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 4225 Account name Instrumenti i uređaji Payment date 2025-09-09 Amount as printed 10196.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,196.25 EUR	Paid	Omiš
Paid: 2025-10-17	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 2025-10-17 Amount as printed 9992.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,992.9 EUR	Paid	Vinkovci
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Description Sprave za vježbanje za porebe udruge umirovljenika na području boćališta u Krku Recipient seat BELI MANASTIR Economic classification 4227 Activity A100902 Functional classification 0860 Payment month 2025-04 Amount as printed 8.271,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,271.25 EUR	Paid	Krk
Paid: 2025-01-30	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 Plaćanje po računu 24/0002946 Invoice number 696/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 1437-696-10 Invoice date 2024-12-19 Due date 2025-01-03 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 2025-01-30 Amount as printed 7996.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,996.25 EUR	Paid	Ogulin
Paid: 2025-07-18	Karlovac	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB (as published) 82877321185 Description VOJTEK OPREMA D.O.O. UF 3261 RN 405/1/5 Invoice number 405/1/5 KLUPE Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 282-405-10 Invoice date 2025-07-03 Due date 2025-07-18 Recipient seat BELI MANASTIR Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300010 Održavanje javnih prometnih površina na kojima nije dopušten promet motornih vozila Funding source 6.0. Donacije Functional classification 0451 Cestovni promet Budget position R0276-2 Uređenje kupališta Foginovo Payment date 2025-07-18 Amount as printed 7938.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,938.75 EUR	Paid	Karlovac
Paid: 2025-01-15	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 Nabava i postava sprave za vanjsko vježbanje (temeljem Odluk 24/0006935 Invoice number 679/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 995-679-10 Invoice date 2024-12-18 Due date 2025-01-02 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 2025-01-15 Amount as printed 4956.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,956.25 EUR	Paid	Velika Gorica
Paid: 2025-12-31	Općina Milna	Vojtek oprema d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Vojtek oprema d.o.o. Recipient type company Recipient OIB (as published) 82877321185 Recipient seat Beli Manastir Postcode 31300 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-12-31 Amount as printed 4940.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,940 EUR	Paid	Milna
Paid: 2025-10-09	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 2025-10-09 Amount as printed 4425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,425 EUR	Paid	Omiš
Paid: 2025-09-15	Općina Sali	Vojtek oprema d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Vojtek oprema d.o.o. Recipient type company Recipient OIB (as published) 82877321185 Recipient seat Beli Manastir Postcode 31300 Description Račun br. 522/1/5 - igrala za dječje igralište u Velom Ratu Economic classification 4227 Account name Oprema za ostale namjene Payment date 2025-09-15 Amount as printed 4266.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,266.25 EUR	Paid	Sali
Paid: 2025-12-16	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 Račun 748 groblje Virje, Miholjec Payment date 2025-12-16 Amount as printed 3677.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,677.5 EUR	Paid	Virje
Paid: 2025-10-09	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 1386 groblje Virje Payment date 2025-10-09 Amount as printed 3677.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,677.5 EUR	Paid	Virje
Paid: 2025-09-22	Novi Marof	VOJTEK OPREMA d.o.o. All fields Domain payments Record type payment Payer Novi Marof 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 2025-09-22 Amount as printed 3231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,231.25 EUR	Paid	Novi Marof
Paid: 2025-04-25	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 2025-04-25 Amount as printed 1525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,525 EUR	Paid	Omiš
Paid: 2025-11-11	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 TIP 4001 i transport u skladu s narudžben 25/0001951 Invoice number 578/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 1437-578-10 Invoice date 2025-09-26 Due date 2025-10-26 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 2025-11-11 Amount as printed 1475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,475 EUR	Paid	Ogulin
Paid: 2025-05-29	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 Opruga, njihalice i transport 25/0000899 Invoice number 192/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 1437-192-10 Invoice date 2025-04-16 Due date 2025-05-01 Recipient seat 31300 Beli Manastir Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3003K100003 IZGRADNJA I UREĐENJE IGRALIŠTA U MJESNIM ODBORIMA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R554 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-05-29 Amount as printed 662.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.5 EUR	Paid	Ogulin
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: 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: 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: 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
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.