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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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
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: 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

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VOJTEK OPREMA d.o.o.