CompanyReceives public money
OIB 26012844053 ·also printed as VEPEL D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE · VEPEL d.o.o.
Receives
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.
Received in the last 12 covered months
€222.25
Oct 2025 – Sept 2026 · Paid · EUR
Porezna uprava — VEPEL D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE — Usluge tekućeg i investicijskog održavanja
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/03
Share of this subject’s total of the same stage and currency (€24,834.75) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Ugradnja LED markera u svrhu smirivanja prometa
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€24,834.75 |
| Public procurement | 1 | Contracted8,580* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2025-05-13 | Općina Jarmina | Vepel d.o.o. All fields
| 21,175 EUR | Jarmina |
| Paid: 2025-04-17 | Općina Jarmina | Vepel d.o.o. All fields
| 3,437.5 EUR | Jarmina |
| 03/2026 | 02515-Porezna uprava | Usluge tekućeg i investicijskog održavanja All fields
| 222.25 EUR | Ministarstvo financija — Državna riznica |
