CompanyReceives public money

VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE

OIB 90439696130 ·also printed as VULKAL D.O.O. · VULKAL DOO · more names: 3

Receives

Paid · EUR: €2,122,616.36
Contracted: 1,180.16^*

Records: 931
Payers: 63
Years: 2024–2026
Sources: 49

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.

931 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: 2024-07-08	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Tekućina za staklo 24/0002724 Invoice number 4191-370-138 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 4191-370-138 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-08 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11 EUR	Paid	Velika Gorica
05/2025	09005-Ministarstvo turizma i sporta	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE Recipient type company Recipient OIB 90439696130 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K761017-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	10.9 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE Recipient type company Recipient OIB 90439696130 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	10.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE Recipient type company Recipient OIB 90439696130 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	10.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE Recipient type company Recipient OIB 90439696130 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description Tekućina za staklo 25/0000802 Invoice number 1055-370-331 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 1055-370-331 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-04-04 Amount as printed 7.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.98 EUR	Paid	Velika Gorica
Paid: 2025-05-06	Velika Gorica	VULKAL D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient VULKAL D.O.O. Recipient type company Recipient OIB (as published) 90439696130 Description TEKUCINA ZA STAKLO 25/0001682 Invoice number 1766-370-331 Recipient IBAN (as published) HR6123400091100208148 Payment reference HR00 1766-370-331 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-05-06 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Velika Gorica
06/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE Recipient type company Recipient OIB 90439696130 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	6.65 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07625-Državna geodetska uprava	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE Recipient type company Recipient OIB 90439696130 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1.6 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-01	GRAD OBROVAC	Autogume All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VULKAL d.o.o. Recipient type company Supplier OIB (as published) 90439696130 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-8 EOJN contract link https://eojn.hr/contract-eo/852142 Procurement category Robe CPV 34351100 - Gume za automobile Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 852142 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-21 VAT amount 285.04 Amount including VAT 1,425.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,140.16 Total as amended including VAT 1,425.2 Published paid amount 1,425.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"1140.1600000000001","W113":"285.04000000000002","X113":"1425.2","Y113":"0","Z113":"0","AA113":"1140.1600000000001","AB113":"1425.2","AE113":"1425.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,140^*	Contracted	Obrovac
Signed: 2024-11-07	GRAD OBROVAC	Usluge tekućeg održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier VULKAL d.o.o. Recipient type company Supplier OIB (as published) 90439696130 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-11 Procurement reference 2024-11 EOJN contract link https://eojn.hr/contract-eo/239262 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 239262 Signing date 2024-11-07 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 10 Amount including VAT 50 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40 Total as amended including VAT 50 Published paid amount 50 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"40","W210":"10","X210":"50","Y210":"0","Z210":"0","AA210":"40","AB210":"50","AE210":"50"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40^*	Contracted	Obrovac

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VULKAL D.O.O. ZA PROIZVODNJU,TRGOVI NU I USLUGE