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.

44 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: 2025-06-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SRECKO TOURS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SRECKO TOURS D.O.O. Recipient type company Recipient OIB (as published) 74454217661 Recipient seat VRBOVEC Description ULAZNI RAČUN 251176 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-06-30 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SRECKO TOURS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SRECKO TOURS D.O.O. Recipient type company Recipient OIB (as published) 74454217661 Recipient seat VRBOVEC Description ULAZNI RAČUN 251156 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-06-30 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-27	GRAD KRIŽEVCI	SREĆKO TOURS D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SREĆKO TOURS D.O.O. Recipient type company Recipient OIB (as published) 74454217661 Recipient seat VRBOVEC Description ULAZNI RAČUN 251128 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-05-27 Amount as printed 500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	500^*	Paid	Križevci
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

Menu

Appearance

Language

SREĆKO TOURS D.O.O