CompanyReceives public money

SREĆKO TOURS D.O.O

OIB 74454217661 ·also printed as SRECKO TOURS D.O.O. · SREĆKO TOURS D.O.O. · more names: 2

Receives

Paid · EUR: €216,818.77
Paid: 24,325^*
Contracted: 18,900^*

Records: 44
Payers: 6
Years: 2025–2026
Sources: 20

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.

Clear

1 record of 44 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Prijevoz na bazene za potrebe obuke učenika neplivača All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Srećko tours d.o.o. Recipient type company Supplier OIB (as published) 74454217661 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/4, URBROJ: 2137-03/03-25-8 Procurement reference JN 52/2025 EOJN contract link https://eojn.hr/contract-eo/332362 EOJN procedure link https://eojn.hr/tender-eo/38153 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Prijevoz na bazene za potrebe obuke učenika neplivača Published duration OD: 03.03.2025 - DO: 13.06.2025 EOJN contract identifier 332362 Signing date 2025-02-28 Explicit period start 2025-03-03 Explicit period end 2025-06-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,725 Amount including VAT 23,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,900 Total as amended including VAT 23,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"18900","W53":"4725","X53":"23625","Y53":"0","Z53":"0","AA53":"18900","AB53":"23625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,900^*	Contracted	Koprivničko-križevačka županija

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SREĆKO TOURS D.O.O