CompanyReceives public money

VADEMECUM j.d.o.o.

OIB 86118225794 ·also printed as VADEMECUM J.D.O.O. · Vademecum j.d.o.o.

Receives

Paid · EUR: €10,750
Paid: 20,000^*
Contracted: 55,200^*

Records: 11
Payers: 5
Years: 2024–2026
Sources: 6

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

5 records of 11 · 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: 2026-08-04	Pula - Pola	VADEMECUM J.D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient VADEMECUM J.D.O.O. Recipient type company Recipient OIB (as published) 86118225794 Description provedba jn nadzor OŠ Kaštanjer 26/0005672 Invoice number 26043-1-1 Recipient IBAN (as published) HR0623600001102625937 Payment reference HR00 26043-1-1 Invoice date 2026-07-07 Due date 2026-08-04 Recipient seat Split Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305117 Dogradnja i rekonstrukcija OŠ Kaštanjer Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Functional classification 0912 Osnovno obrazovanje Budget position R0551 Poslovni objekti-Dogradnja i rekonstrukcija OŠ Kaštanjer Payment date 2026-08-04 Amount as printed 8750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,750 EUR	Paid	Pula - Pola
Paid: 2024-04-19	Knin	Vademecum j.d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Vademecum j.d.o.o. Recipient type company Recipient OIB (as published) 86118225794 Description Javna nabava "Radovi na uređenju novog dječijeg vrtića" Invoice number 28/1/1 Recipient IBAN (as published) HR0623600001102625937 Payment reference HR00 28-1-1 Invoice date 2024-04-11 Due date 2024-04-18 Recipient seat Split Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107308 OSTALE INTELEKTUALNE USLUGE-Izrada troškovnika, procjena Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0209 Ostale intelektualne usluge (troškovnici, projekti, geodet.u Payment date 2024-04-19 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Knin
Paid: 2025-09-30	ŠIBENSKO-KNINSKA ŽUPANIJA	VADEMECUM J.D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient VADEMECUM J.D.O.O. Recipient type company Recipient OIB (as published) 86118225794 Recipient seat SPLIT, HR Description ULAZNI RAČUN 251805 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-09-30 Amount as printed 15.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	15,000^*	Paid	Šibensko-kninska županija
Paid: 2024-10-08	ŠIBENSKO-KNINSKA ŽUPANIJA	VADEMECUM J.D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient VADEMECUM J.D.O.O. Recipient type company Recipient OIB (as published) 86118225794 Recipient seat SPLIT, HR Description ULAZNI RAČUN 241520 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-10-08 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Šibensko-kninska županija
Paid: 2024-10-08	ŠIBENSKO-KNINSKA ŽUPANIJA	VADEMECUM J.D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient VADEMECUM J.D.O.O. Recipient type company Recipient OIB (as published) 86118225794 Recipient seat SPLIT, HR Description ULAZNI RAČUN 241424 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-10-08 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Šibensko-kninska županija

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VADEMECUM j.d.o.o.