CompanyReceives public money

Vepel d.o.o.

OIB 26012844053 ·also printed as VEPEL D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE · VEPEL d.o.o.

Receives

Paid · EUR: €24,834.75
Contracted: 8,580^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 3

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.

4 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: 2025-05-13	Općina Jarmina	Vepel d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Vepel d.o.o. Recipient type company Recipient OIB (as published) 26012844053 Recipient seat Kumrovec Postcode 49295 Description Plaćanje računa br: 612 (Okončana situacija) Payment date 2025-05-13 Amount as printed 21175.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21,175 EUR	Paid	Jarmina
Paid: 2025-04-17	Općina Jarmina	Vepel d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Vepel d.o.o. Recipient type company Recipient OIB (as published) 26012844053 Recipient seat Kumrovec Postcode 49295 Description Plaćanje računa br: 312 (I. SITUACIJA) Payment date 2025-04-17 Amount as printed 3437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,437.5 EUR	Paid	Jarmina
03/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VEPEL D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE Recipient type company Recipient OIB 26012844053 Recipient seat KUMROVEC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	222.25 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-07-11	GRAD OZALJ	Ugradnja LED markera u svrhu smirivanja prometa All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier VEPEL d.o.o. Recipient type company Supplier OIB (as published) 26012844053 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 158/2025 Procurement reference 34/2025 EOJN contract link https://eojn.hr/contract-eo/602611 Procurement category Robe CPV 34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.07.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 602611 Signing date 2025-07-11 Explicit period start 2025-07-11 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-24 VAT amount 2,145 Amount including VAT 10,725 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,580 Total as amended including VAT 10,725 Published paid amount 10,725 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"8580","W77":"2145","X77":"10725","Y77":"0","Z77":"0","AA77":"8580","AB77":"10725","AE77":"10725"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,580^*	Contracted	Ozalj

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Vepel d.o.o.