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

12 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: 2026-07-28	Dječji vrtić Cvrčak	VOJTEK OPREMA d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient VOJTEK OPREMA d.o.o. Recipient type company Recipient OIB (as published) 82877321185 Description sprave za igrališta mas lačak,ciciban,tratinčica Invoice number 589/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 1866-589-10 Invoice date 2025-09-29 Due date 2025-10-14 Recipient seat Beli Manastir Person type as published P Economic classification 422730 Account name Oprema Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020K102001 OPREMANJE PROSTORA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0455 Oprema Budget user Dječji vrtić Cvrčak Payment date 2026-07-28 Amount as printed 4042.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,042.5 EUR	Paid	Knin
Paid: 2026-04-20	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 630 koš, stalak bicikl, klupa- Mo Virje Payment date 2026-04-20 Amount as printed 3562.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,562.5 EUR	Paid	Virje
Paid: 2026-07-03	Požega	VOJTEK OPREMA D.O.O. All fields Domain payments Record type payment Payer Požega 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-07-03 Amount as printed 2618.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,618.75 EUR	Paid	Požega
Paid: 2026-01-13	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 Roba za održavanje dječjih igrališa. 25/0001180 Invoice number 372/1/5 Recipient IBAN (as published) HR7323600001102528701 Payment reference HR00 1437-372-10 Invoice date 2025-06-18 Due date 2025-07-03 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 R592 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-01-13 Amount as printed 1412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,412.5 EUR	Paid	Ogulin
Paid: 05/2026	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 Klupice na plaži u uvali Jert Recipient seat BELI MANASTIR Economic classification 4227 Activity K100410 Functional classification 0660 Payment month 2026-05 Amount as printed 1.252,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,252.5 EUR	Paid	Krk
06/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB 82877321185 Recipient seat BELI MANASTIR Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	702.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26400-Klinički bolnički centar Osijek	Sitni inventar i autogume All fields Domain payments Recipient VOJTEK OPREMA D.O.O. Recipient type company Recipient OIB 82877321185 Recipient seat BELI MANASTIR Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	702.5 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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
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

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VOJTEK OPREMA d.o.o.