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

25 records 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
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SREĆKO TOURS D.O.O Recipient type company Recipient OIB 74454217661 Recipient seat VRBOVEC Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	20,631.11 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SREĆKO TOURS D.O.O Recipient type company Recipient OIB 74454217661 Recipient seat VRBOVEC Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	15,893.59 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SREĆKO TOURS D.O.O Recipient type company Recipient OIB 74454217661 Recipient seat VRBOVEC Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	15,310.94 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SREĆKO TOURS D.O.O Recipient type company Recipient OIB 74454217661 Recipient seat VRBOVEC Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	11,982.98 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02510-Carinska uprava	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SREĆKO TOURS D.O.O Recipient type company Recipient OIB 74454217661 Recipient seat VRBOVEC Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	5,577.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient SREĆKO TOURS D.O.O Recipient type company Recipient OIB 74454217661 Recipient seat VRBOVEC 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	5,152.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient SREĆKO TOURS D.O.O Recipient type company Recipient OIB 74454217661 Recipient seat VRBOVEC 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	4,866.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SREĆKO TOURS D.O.O Recipient type company Recipient OIB 74454217661 Recipient seat VRBOVEC Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	4,607.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-28	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 250549 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 1.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,375^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-19	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 250825 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-05-19 Amount as printed 1.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,375^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-19	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 250826 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-05-19 Amount as printed 1.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,375^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-19	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 250827 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-05-19 Amount as printed 1.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,375^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-05	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 250668 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-05-05 Amount as printed 1.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,375^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-05	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 250671 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-05-05 Amount as printed 1.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,375^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-01	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 251669 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-09-01 Amount as printed 1.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,375^*	Paid	Koprivničko-križevačka županija
Paid: 2025-04-14	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 250528 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 1.312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,313^*	Paid	Koprivničko-križevačka županija
Paid: 2025-04-07	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 250500 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-04-07 Amount as printed 1.312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,313^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-05	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 250669 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-05-05 Amount as printed 1.312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,313^*	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 251155 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-06-30 Amount as printed 1.312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,313^*	Paid	Koprivničko-križevačka županija
Paid: 2025-04-14	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 250527 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-05	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 250670 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-05-05 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 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

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SREĆKO TOURS D.O.O