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

1 record 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

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VADEMECUM j.d.o.o.