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CompanyReceives public money

VINKOPROM d.o.o.

OIB 00721719381 ·also printed as VINKOPROM · Vinkoprom d.o.o. · more names: 1

Receives

Paid · EUR
€168,971.91
383 records
Paid
18,066.93*
57 records
Contracted
6,360*
1 record
Records
441
Payers
24
Years
2024–2026
Sources
40
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€102,134.73

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€9,178.61
Most recent record30 Sept 2026 · Paid
€3,177.50

Ministarstvo unutarnjih poslova — VINKOPROM d.o.o. — Uređaji, strojevi i oprema za ostale namjene

By month

Paid · EUR

Typical month €6,634.53 · median of 21 covered months

  1. Jan 2025: €3,316.01
  2. Feb 2025: €3,094.14
  3. Mar 2025: €8,282.85
  4. Apr 2025: €9,914.73
  5. May 2025: €8,859.13
  6. Jun 2025: €4,695.43
  7. Jul 2025: €4,555.74
  8. Aug 2025: €4,600.27
  9. Sept 2025: €13,073.39
  10. Oct 2025: €7,564.89
  11. Nov 2025: €15,908.45
  12. Dec 2025: €11,820.59
  13. Jan 2026: €5,364.53
  14. Feb 2026: €5,020.13
  15. Mar 2026: €6,452.03
  16. Apr 2026: €12,904.46
  17. May 2026: €4,599.55
  18. Jun 2026: €11,728.63
  19. Jul 2026: €4,958.33
  20. Aug 2026: €6,634.53
  21. €9,178.61 Sept 2026: €9,178.61

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €70,040.15 share41%
  2. Klinički bolnički centar Osijek26400 €23,850.36 share14%
  3. Proračunski korisnici u socijalnoj skrbi08660 €22,259.56 share13%
  4. Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar38028 €12,999.19 share7.7%
  5. Ministarstvo financija02505 €9,684.28 share5.7%

Share of this subject’s total of the same stage and currency (€168,971.91) · 19 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€52,139 31%
  2. ADMINISTRACIJA I UPRAVLJANJEA890001€18,825.54 11%
  3. POLICIJSKA OPREMAK553009€17,568.09 10%
  4. ADMINISTRACIJA I UPRAVLJANJEA929002€12,999.19 7.7%
  5. PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"K578063€8,895.29 5.3%

Paid · EUR · as the source prints the item · showing 5 of 28. Records

Contracts and payments

source: REGISTAR UGOVORA
Contracted total1 contract
6,360*
Paid total383 payments
€168,971.91
Paid total57 payments
18,066.93*
Largest contract6 May 2026
6,360*
Largest payment30 Sept 2025
€7,755.40

Projekt „Kinder FishGarden & Dunav Fest – Vrtna garnitura

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

Receives

By year

EUR Paid

  1. 2024 Paid: €5,345.455,345
    2024
  2. 2025 Paid: €96,753.4996.8k
    2025
  3. 2026 Paid: €66,872.9766.9k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 2,802.552,8032024 Contracted: 0
    2024
  2. 2025 Paid: 3,662.773,6632025 Contracted: 0
    2025
  3. 2026 Paid: 11,601.6111.6k2026 Contracted: 6,3606,360
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments440Paid€168,971.91Paid18,066.93*
Public procurement1Contracted6,360*

Who pays · 24 payers

Paid · EURranked by amount6 of 19

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €70,040.15 85 records
  2. Klinički bolnički centar Osijekbudget user code 26400 €23,850.36 44 records
  3. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €22,259.56 56 records
  4. Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovarbudget user code 38028 €12,999.19 71 records
  5. Ministarstvo financijabudget user code 02505 €9,684.28 12 records
  6. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €8,895.29 2 records

Paidranked by amount4 of 4

  1. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 8,537.81* 49 records
  2. GRAD VUKOVAR 7,950* 1 record
  3. OSJEČKO-BARANJSKA ŽUPANIJA 961.53* 1 record
  4. GRAD BELIŠĆE 617.59* 6 records

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

DateOther partyPurpose / titleAmountSource
09/202504005-Ministarstvo unutarnjih poslovaUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
VINKOPROM d.o.o.
Recipient type
company
Recipient OIB
00721719381
Recipient seat
VINKOVCI
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
7,755.4 EURMinistarstvo financija — Državna riznica
11/202508660-Proračunski korisnici u socijalnoj skrbiUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
VINKOPROM d.o.o.
Recipient type
company
Recipient OIB
00721719381
Recipient seat
VINKOVCI
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
K618391-HITNE INTERVENCIJE U SUSTAVU SOCIJALNE SKRBI
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
6,934 EURMinistarstvo financija — Državna riznica
03/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
VINKOPROM d.o.o.
Recipient type
company
Recipient OIB
00721719381
Recipient seat
VINKOVCI
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
810-Namjenski primici -ostali
Subprogramme
K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
5,647.59 EURMinistarstvo financija — Državna riznica
06/202626400-Klinički bolnički centar OsijekSitni inventar i autogume
All fields
Domain
payments
Recipient
VINKOPROM d.o.o.
Recipient type
company
Recipient OIB
00721719381
Recipient seat
VINKOVCI
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3225
Expense type
Sitni inventar i autogume
5,173.35 EURMinistarstvo financija — Državna riznica
04/202604005-Ministarstvo unutarnjih poslovaMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
VINKOPROM d.o.o.
Recipient type
company
Recipient OIB
00721719381
Recipient seat
VINKOVCI
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
4,710.31 EURMinistarstvo financija — Državna riznica
05/202526400-Klinički bolnički centar OsijekSitni inventar i autogume
All fields
Domain
payments
Recipient
VINKOPROM d.o.o.
Recipient type
company
Recipient OIB
00721719381
Recipient seat
VINKOVCI
Payer
26400-Klinički bolnički centar Osijek
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A890001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3225
Expense type
Sitni inventar i autogume
4,478.7 EURMinistarstvo financija — Državna riznica

All such records →All records (441) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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