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

4 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: 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
Signed: 2025-11-20	ZAGREBAČKA ŽUPANIJA	Usluga izrade Dokumentacije o nabavi i provedba postupka javne nabave za projekt: Izgradnja školskog prostora i školske dvorane s uređenjem ' vanjskog prostora - OŠ DUGO SELO All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VADEMECUM j.d.o.o. Recipient type company Supplier OIB (as published) 86118225794 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 64-04-01-25 Procurement reference 04-25/49 EOJN contract link https://eojn.hr/contract-eo/696414 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 696414 Signing date 2025-11-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,250 Amount including VAT 16,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,000 Total as amended including VAT 16,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"13000","W71":"3250","X71":"16250","Y71":"0","Z71":"0","AA71":"13000","AB71":"16250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,000^*	Contracted	Zagrebačka županija
Signed: 2025-11-20	ZAGREBAČKA ŽUPANIJA	Usluga izrade Dokumentacije o nabavi i provedba postupka javne nabave za projekt: Rekonstrukcija i dogradnja školskog prostora OŠ JOSIPA BADALIĆA u Graberju Ivanićkom All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VADEMECUM j.d.o.o. Recipient type company Supplier OIB (as published) 86118225794 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 63-04-01-25 Procurement reference 04-25/50 EOJN contract link https://eojn.hr/contract-eo/696432 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 696432 Signing date 2025-11-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"8000","W70":"2000","X70":"10000","Y70":"0","Z70":"0","AA70":"8000","AB70":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Zagrebačka županija
Signed: 2025-08-14	ZAGREBAČKA ŽUPANIJA	Usluga izrade Dokumentacije o nabavi i provedba postupka javne nabave za projekt: NPOO Dogradnja školskog prostora i uređenje vanjskog prostora OŠ Rugvica; stručni nadzor i koordinator zaštite na radu nad dogradnjom i opremanjem školskog prostora OŠ Rugvica All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VADEMECUM j.d.o.o. Recipient type company Supplier OIB (as published) 86118225794 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 34-04-01-25 Procurement reference 04-25/38 EOJN contract link https://eojn.hr/contract-eo/565722 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 565722 Signing date 2025-08-14 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount 7,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"6000","W23":"1500","X23":"7500","Y23":"0","Z23":"0","AA23":"6000","AB23":"7500","AE23":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Zagrebačka županija

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VADEMECUM j.d.o.o.