CompanyReceives public money

VINCEK D.O.O.

OIB 96055453244 ·also printed as VINCEK d.o.o. · Vincek d.o.o.

Receives

Paid · EUR: €3,863,574.71
Paid: 5,974,752.04^*
Contracted: 256,165^*

Records: 135
Payers: 12
Years: 2024–2026
Sources: 31

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.

Now

source

Received in the last 12 covered months

€2,233,421.35

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €26,265
Most recent record30 Sept 2026 · Paid: 237,580.19^*

ŠIBENSKO-KNINSKA ŽUPANIJA — VINCEK D.O.O.

By month

Paid · EUR

Typical month €152,647.50 · median of 21 covered months

Jan 2025: €215,430.18
Feb 2025: €167,826.03
Mar 2025: €132,095.07
Apr 2025: €148,819.46
May 2025: €406,980.83
Jun 2025: €247,114.64
Jul 2025: €139,340.09
Aug 2025: €129,082.06
Sept 2025: €42,840
Oct 2025: €125,085
Nov 2025: €394,520.80
Dec 2025: €224,234.66
Jan 2026: €170,511
Feb 2026: €256,384.47
Mar 2026: €152,647.50
Apr 2026: €64,673.75
May 2026: €291,087.90
Jun 2026: €376,380.14
Jul 2026: €98,444.43
Aug 2026: €53,186.70
€26.3k Sept 2026: €26,265

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"04110 €2,439,307.57 share63%
Ministarstvo mora, prometa i infrastrukture06505 €611,285.10 share16%
Ministarstvo obrane03005 €387,092.86 share10%
Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €369,281.68 share9.6%
Carinska uprava02510 €46,316.25 share1.2%

Share of this subject’s total of the same stage and currency (€3,863,574.71) · 9 other parties. All connections

For what

Budget activity (subprogramme)

EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATAA878002€2,439,307.57 63%
NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKAT820081€611,285.10 16%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3K848050€369,281.68 9.6%
ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€121,403.75 3.1%
OBUKA I VJEŽBEA545060€88,231.25 2.3%

Paid · EUR · as the source prints the item · showing 5 of 14. Records

Contracts and payments

source

Contracted total1 contract: 256,165^*
Paid total95 payments: €3,863,574.71
Paid total39 payments: 5,974,752.04^*
Largest contract9 Sept 2024: 256,165^*
Largest payment30 Nov 2025: €279,576.25

Prijevoz učenika OŠ

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	134	Paid€3,863,574.71Paid5,974,752.04^*
Public procurement	1	Contracted256,165^*

Who pays · 12 payers

Paid · EURranked by amount6 of 9

Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"budget user code 04110 €2,439,307.57 17 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €611,285.10 6 records
Ministarstvo obranebudget user code 03005 €387,092.86 54 records
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €369,281.68 4 records
Carinska upravabudget user code 02510 €46,316.25 10 records
Državni ured za revizijubudget user code 18505 €3,898.75 1 record

Paidranked by amount2 of 2

ŠIBENSKO-KNINSKA ŽUPANIJA 5,939,157.04^* 23 records
MEĐIMURSKA ŽUPANIJA 35,595^* 16 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
11/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient VINCEK D.O.O. Recipient type company Recipient OIB 96055453244 Recipient seat RADOVAN Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3235 Expense type Zakupnine i najamnine	279,576.25 EUR	Ministarstvo financija — Državna riznica
12/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient VINCEK D.O.O. Recipient type company Recipient OIB 96055453244 Recipient seat RADOVAN Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3235 Expense type Zakupnine i najamnine	208,593.75 EUR	Ministarstvo financija — Državna riznica
06/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient VINCEK D.O.O. Recipient type company Recipient OIB 96055453244 Recipient seat RADOVAN Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3235 Expense type Zakupnine i najamnine	179,187.64 EUR	Ministarstvo financija — Državna riznica
01/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient VINCEK D.O.O. Recipient type company Recipient OIB 96055453244 Recipient seat RADOVAN Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3235 Expense type Zakupnine i najamnine	170,577.56 EUR	Ministarstvo financija — Državna riznica
01/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient VINCEK D.O.O. Recipient type company Recipient OIB 96055453244 Recipient seat RADOVAN Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3235 Expense type Zakupnine i najamnine	164,396 EUR	Ministarstvo financija — Državna riznica
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient VINCEK D.O.O. Recipient type company Recipient OIB 96055453244 Recipient seat RADOVAN Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	160,245.55 EUR	Ministarstvo financija — Državna riznica

All such records →All records (135) →

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