CompanyPayment recipientSupplier

VILJEVAC d.o.o.

OIB 99911837623 ·also named in sources as VILJEVAC D.O.O.

9 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-04-05	JAVNA VATROGASNA POSTROJBA PULA	VILJEVAC d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VILJEVAC d.o.o. Recipient type company Recipient OIB (as published) 99911837623 Description materijal za održavanje vozila jvp Invoice number 91/01/1 Recipient IBAN (as published) HR8323600001102167487 Payment reference HR00 1789-91-11 Invoice date 2024-03-25 Due date 2024-04-01 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 3.1.25 PRIHODI OD PRUŽENIH USLUGA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0235 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-05 Amount as printed 954.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	954.28 €	Paid	Pula - Pola
Paid: 2026-03-24	JAVNA VATROGASNA POSTROJBA PULA	VILJEVAC d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VILJEVAC d.o.o. Recipient type company Recipient OIB (as published) 99911837623 Description nabava materijala za od rž. vozila jvp Invoice number 80/01/1 Recipient IBAN (as published) HR8323600001102167487 Payment reference HR00 1789-80-1 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0305 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-24 Amount as printed 469.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.78 €	Paid	Pula - Pola
Paid: 2024-04-05	JAVNA VATROGASNA POSTROJBA PULA	VILJEVAC d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VILJEVAC d.o.o. Recipient type company Recipient OIB (as published) 99911837623 Description materijal za održavanje vozila jvp Invoice number 92/01/1 Recipient IBAN (as published) HR8323600001102167487 Payment reference HR00 1789-92-11 Invoice date 2024-03-25 Due date 2024-04-01 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0261 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-05 Amount as printed 436.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.61 €	Paid	Pula - Pola
Paid: 2026-03-23	JAVNA VATROGASNA POSTROJBA PULA	VILJEVAC d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient VILJEVAC d.o.o. Recipient type company Recipient OIB (as published) 99911837623 Description Nabava materijala za od ržavanje vozila JVP Invoice number 50/01/1 Recipient IBAN (as published) HR8323600001102167487 Payment reference HR00 1789-50-1 Invoice date 2026-02-24 Due date 2026-03-26 Recipient seat Hrvatski Leskovac Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0393 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-23 Amount as printed 109.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.15 €	Paid	Pula - Pola
Paid: 2025-04-24	Dubrovnik	VILJEVAC D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient VILJEVAC D.O.O. Recipient type company Recipient OIB (as published) 99911837623 Description rn.materijal-utikači Invoice number 98/01/1 Recipient IBAN (as published) HR8323600001102167487 Payment reference HR00 877-98-11 Partner VAT id as printed HR99911837623 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 32244 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009068 Ostali materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-04-24 Amount as printed 107.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.45 €	Paid	Dubrovnik
Paid: 2025-01-23	Dubrovnik	VILJEVAC D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient VILJEVAC D.O.O. Recipient type company Recipient OIB (as published) 99911837623 Description 414/01/1 Invoice number 414/01/1 Recipient IBAN (as published) HR8323600001102167487 Payment reference HR00 414-01-1 Partner VAT id as printed HR99911837623 Invoice date 2024-12-23 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008485 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-01-23 Amount as printed 92.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.48 €	Paid	Dubrovnik
Paid: 2026-03-23	ŠIBENSKO-KNINSKA ŽUPANIJA	VILJEVAC D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient VILJEVAC D.O.O. Recipient type company Recipient OIB (as published) 99911837623 Recipient seat HRVATSKI LESKOVAC, HR Description ULAZNI RAČUN 260513 Economic classification 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","59142.48"],["4227","Uređaji, strojevi i oprema za ostale namjene","22223.13"]] Breakdown equals amount Yes Payment date 2026-03-23 Amount as printed 81.365,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	81,366^*	Paid	Šibensko-kninska županija
Paid: 2025-05-26	GRAD VUKOVAR	VILJEVAC D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient VILJEVAC D.O.O. Recipient type company Recipient OIB (as published) 99911837623 Description NABAVA OPREME ZA ODRŽAVANJE JAVNE RASVJETE Recipient seat HRVATSKI LESKOVAC-ZAGREB Economic classification 4223 Payment date 2025-05-26 Amount as printed 8.040,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	8,040^*	Paid	Vukovar
Signed: 2025-03-17	GRAD VUKOVAR	Izrada i dobava inox elektro ormarića Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VILJEVAC d.o.o. Recipient type company Supplier OIB (as published) 99911837623 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 28/2025 DČ Procurement reference JeN-6/25-86 EOJN contract link https://eojn.hr/contract-eo/522300 Procurement category Robe CPV 31682100 - Električni ormarići Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 522300 Signing date 2025-03-17 Literal source status Izvršen Delivery status completed Published execution date 2025-04-22 VAT amount 1,608 Amount including VAT 8,040 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,432 Total as amended including VAT 8,040 Published paid amount 8,040 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"6432","W215":"1608","X215":"8040","Y215":"0","Z215":"0","AA215":"6432","AB215":"8040","AE215":"8040"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,432^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VILJEVAC d.o.o.