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.

5 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: 2026-09-28	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	Paid	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	Paid	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	Paid	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	Paid	Medulin
Signed: 2024-12-06	ISTARSKA ŽUPANIJA	Program stručnog usavršavanja u području javne nabave All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SIM VEST d.o.o. Recipient type company Supplier OIB (as published) 96511692540 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240879-24 Procurement reference 16.18-24-JN EOJN contract link https://eojn.hr/contract-eo/170944 Procurement category Usluge CPV 80530000 - Usluge stručnog osposobljavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 170944 Signing date 2024-12-06 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 3,237.5 Amount including VAT 16,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,950 Total as amended including VAT 16,187.5 Published paid amount 16,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"12950","W222":"3237.5","X222":"16187.5","Y222":"0","Z222":"0","AA222":"12950","AB222":"16187.5","AE222":"16187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,950^*	Contracted	Istarska županija

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SIM VEST d.o.o.