By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
VILJEVAC d.o.o.
OIB 99911837623 ·also named in sources as VILJEVAC D.O.O.
Payments received
€2,170
2 paying bodies2024–20266 records
Payments received: €2,169.75 · 2 paying bodies · 2024–2026.Also: 89,405.61* · Paid — currency not stated · 2 records · 2025–20266,432* · Contracted — currency not stated · 1 record · 2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 2 of 2- JAVNA VATROGASNA POSTROJBA PULA €1,969.82 share91%
- Dubrovnik €199.93 share9.2%
Share of the total with the same status and currency (€2,169.75) · 2 paying bodies. All
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 0* · median of 8 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Mar 2026 · 8 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €2,169.75 | 6 |
| As a recipient party | Paid currency not stated | 89,405.61* | 2 |
| As a recipient party | Contracted currency not stated | 6,432* | 1 |
- Records
- 9
- Who the amounts relate to As a recipient party · all statuses
- 5
- Years
- 2024–2026
- Sources
- 7
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 8 | Paid€2,169.75Paid89,405.61* |
| Public procurement | 1 | Contracted6,432* |
For what
Programme- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula€1,969.82 91%
- 18119001 ADMINISTRACIJA I UPRAVLJANJE€107.45 5%
- 18120006 ZIMSKI FESTIVAL€92.48 4.3%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total1 record
- 6,432*
- Paid total6 records
- €2,169.75
- Paid total2 records
- 89,405.61*
- Largest contracted amount in one record17 Mar 2025
- 6,432*
- Largest paid amount in one record5 Apr 2024
- €954.28
Izrada i dobava inox elektro ormarića
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 5 Apr 2024 | JAVNA VATROGASNA POSTROJBA PULA — VILJEVAC d.o.o. | €954.28 |
| 24 Mar 2026 | JAVNA VATROGASNA POSTROJBA PULA — VILJEVAC d.o.o. | €469.78 |
| 5 Apr 2024 | JAVNA VATROGASNA POSTROJBA PULA — VILJEVAC d.o.o. | €436.61 |
| 23 Mar 2026 | JAVNA VATROGASNA POSTROJBA PULA — VILJEVAC d.o.o. | €109.15 |
| 24 Apr 2025 | Dubrovnik — VILJEVAC D.O.O. | €107.45 |
| 23 Jan 2025 | Dubrovnik — VILJEVAC D.O.O. | €92.48 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.