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.

11 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: 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
Signed: 2024-06-04	ISTARSKA ŽUPANIJA	Usluga savjetovanja na području javne nabave za projekt rekonstrukcije i dogradnje školske zgrade Osnovne škole Svetvinčenat All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VADEMECUM j.d.o.o. Recipient type company Supplier OIB (as published) 86118225794 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240709-216305 Procurement reference 16.9-24-JN EOJN contract link https://eojn.hr/contract-eo/52287 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 mjeseca Instrument type Ugovor EOJN contract identifier 52287 Signing date 2024-06-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,800 Amount including VAT 24,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,200 Total as amended including VAT 24,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V283":"19200","W283":"4800","X283":"24000","Y283":"0","Z283":"0","AA283":"19200","AB283":"24000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,200^*	Contracted	Istarska 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
Signed: 2024-06-12	ZAGREBAČKA ŽUPANIJA	Usluga izrade demokracije o nabavi i provedbi postupka ugovaranja prijevoza učenika osnovnih škola kojima je osnivač Zagrebačka županija 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 6-04-10-24 Procurement reference 04-24/27 EOJN contract link https://eojn.hr/contract-eo/63713 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 63713 Signing date 2024-06-12 Literal source status Izvršen Delivery status completed Published execution date 2024-10-07 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 {"V108":"6000","W108":"1500","X108":"7500","Y108":"0","Z108":"0","AA108":"6000","AB108":"7500","AE108":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Zagrebačka županija
Signed: 2024-09-16	ISTARSKA ŽUPANIJA	Savjetovanje i provedba javne nabave projektne dokumentacije Regionalnog centra za zaštitu i spašavanje u Puli All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VADEMECUM j.d.o.o. Recipient type company Supplier OIB (as published) 86118225794 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241392-216308 Procurement reference 34.7-24-JN EOJN contract link https://eojn.hr/contract-eo/107771 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 107771 Signing date 2024-09-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V263":"3000","W263":"750","X263":"3750","Y263":"0","Z263":"0","AA263":"3000","AB263":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Istarska županija

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VADEMECUM j.d.o.o.