CompanyReceives public money

SIM VEST d.o.o.

OIB 96511692540 ·also printed as SIM VEST d.o.o

Receives

Paid · EUR: €9,693.75
Contracted: 12,950^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 5

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.

Now

source

Most recent record · 28 Sept 2026

€4,687.50

Paid · EUR

ŠKOLA ZA ODGOJ I OBRAZOVANJE — SIM VEST d.o.o

Contracted total1 contract: 12,950^*
Paid total4 payments: €9,693.75
Largest contract6 Dec 2024: 12,950^*
Largest payment28 Sept 2026: €4,687.50

Program stručnog usavršavanja u području javne nabave

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

ŠKOLA ZA ODGOJ I OBRAZOVANJE €7,968.75 share82%
Medulin €1,725 share18%

Share of this subject’s total of the same stage and currency (€9,693.75) · 2 other parties. All connections

For what

Programme

A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja€4,687.50 48%
A12 4003A403005 Redovni program odgoja i obrazovanja€3,281.25 34%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 12,95013k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	4	Paid€9,693.75
Public procurement	1	Contracted12,950^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

ŠKOLA ZA ODGOJ I OBRAZOVANJE €7,968.75 2 records
Medulin €1,725 2 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 12,950^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-09-28	ŠKOLA ZA ODGOJ I OBRAZOVANJE	SIM VEST d.o.o All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient SIM VEST d.o.o Recipient type company Recipient OIB (as published) 96511692540 Description POSTUPAK JN_PRIJEVOZ UČ ENIKA Invoice number 39-M-1 Recipient IBAN (as published) HR9024020061100931724 Payment reference HR00 39-1-1 Invoice date 2026-09-04 Due date 2026-10-01 Recipient seat PULA Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2293 Intelektualne i osobne usluge Breakdown by account [["323790","Ostale intelektualne usluge","1247.5"],["323790","Ostale intelektualne usluge","3440"]] Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-09-28 Amount as printed 4687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,687.5 EUR	Pula - Pola
Paid: 2025-11-25	ŠKOLA ZA ODGOJ I OBRAZOVANJE	SIM VEST d.o.o All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient SIM VEST d.o.o Recipient type company Recipient OIB (as published) 96511692540 Description 712/25 OPĆI.SAVJETOVANJ E I POSTUPAK JAVNE NABAVE Invoice number 35-M-1 Recipient IBAN (as published) HR9024020061100931724 Payment reference HR00 35-1 Invoice date 2025-11-17 Due date 2025-12-01 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R3083 Ostale usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-25 Amount as printed 3281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,281.25 EUR	Pula - Pola
Paid: 2025-12-31	Medulin	SIM VEST d.o.o. All fields Domain payments Record type payment Payer Medulin Recipient SIM VEST d.o.o. Recipient type company Recipient OIB (as published) 96511692540 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-12-31 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Medulin
Paid: 2026-06-16	Medulin	SIM VEST d.o.o. All fields Domain payments Record type payment Payer Medulin Recipient SIM VEST d.o.o. Recipient type company Recipient OIB (as published) 96511692540 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-06-16 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Medulin

All such records →All records (5) →

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