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.

Clear

1 record of 135 · 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: 2024-09-09	ZAGREBAČKA ŽUPANIJA	Prijevoz učenika OŠ All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VINCEK d.o.o. Recipient type company Supplier OIB (as published) 96055453244 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 41-04-06-24-OS-1 Procurement reference 04-24/3 EOJN notice number 2026/S F03-0002995 EOJN contract link https://eojn.hr/contract-eo/825910 EOJN procedure link https://eojn.hr/tender-eo/14796 Framework agreement link https://eojn.hr/contract-eo/113639 Procurement category Usluge CPV 60100000 - Usluge cestovnog prijevoza Procedure type Otvoreni postupak EU funded NE Lot 6 Lot name Prijevoz učenika osnovnih škola OŠ Bistra OŠ Jakovlje OŠ Luka Published duration OD: 09.09.2024 - DO: 08.09.2025 EOJN contract identifier 825910 Signing date 2024-09-09 Explicit period start 2024-09-09 Explicit period end 2025-09-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 64,041.25 Amount including VAT 320,206.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 256,165 Total as amended including VAT 320,206.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"256165","W12":"64041.25","X12":"320206.25","Y12":"0","Z12":"0","AA12":"256165","AB12":"320206.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	256,165^*	Contracted	Zagrebačka županija

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VINCEK D.O.O.