| 02/2026 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,745 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,648.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545070-POMOĆ LOKALNOJ ZAJEDNICI I USTANOVAMA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,635 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545035-PROTUPOŽARNA ZAŠTITA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,430 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,366.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545070-POMOĆ LOKALNOJ ZAJEDNICI I USTANOVAMA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,338.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545070-POMOĆ LOKALNOJ ZAJEDNICI I USTANOVAMA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,216.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,120 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1,062.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 03005-Ministarstvo obrane | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 1,000.91 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-25 | Općina Sveti Đurđ | Vincek d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Vincek d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- Jalkovec (Varaždin)
- Postcode
- 42000
- Description
- Naplata po računu - usluga prijevoza - MO Sveti Đurđ
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2024-07-25
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 625 EUR | Paid | Sveti Đurđ |
| 09/2026 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545035-PROTUPOŽARNA ZAŠTITA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 487.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 485 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545060-OBUKA I VJEŽBE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 343.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB
- 96055453244
- Recipient seat
- RADOVAN
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545070-POMOĆ LOKALNOJ ZAJEDNICI I USTANOVAMA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 170 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 242252
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-03
- Amount as printed
- 319.461,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 319,461* | Paid | Šibensko-kninska županija |
| Paid: 2025-11-28 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 252176
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-28
- Amount as printed
- 291.846,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 291,847* | Paid | Šibensko-kninska županija |
| Paid: 2025-05-06 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 250578
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-06
- Amount as printed
- 284.127,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 284,128* | Paid | Šibensko-kninska županija |
| Paid: 2025-03-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 250164
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-04
- Amount as printed
- 281.653,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 281,654* | Paid | Šibensko-kninska županija |
| Paid: 2024-12-19 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 242439
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-19
- Amount as printed
- 277.134,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 277,134* | Paid | Šibensko-kninska županija |
| Paid: 2026-04-21 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 260635
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 274.835,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 274,836* | Paid | Šibensko-kninska županija |
| Paid: 2025-05-29 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 250792
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-29
- Amount as printed
- 274.282,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 274,283* | Paid | Šibensko-kninska županija |
| Paid: 2026-01-29 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 252772
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-29
- Amount as printed
- 270.989,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270,990* | Paid | Šibensko-kninska županija |
| Paid: 2026-05-28 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 260952
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-28
- Amount as printed
- 270.951,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270,952* | Paid | Šibensko-kninska županija |
| Paid: 2025-10-27 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 251999
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-27
- Amount as printed
- 269.862,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 269,862* | Paid | Šibensko-kninska županija |
| Paid: 2025-06-26 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 251004
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-26
- Amount as printed
- 258.386,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 258,386* | Paid | Šibensko-kninska županija |
| Paid: 2026-02-27 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 260107
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-27
- Amount as printed
- 255.783,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 255,783* | Paid | Šibensko-kninska županija |
| Paid: 2025-03-27 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 250339
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-27
- Amount as printed
- 254.117,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 254,117* | Paid | Šibensko-kninska županija |
| Paid: 2025-01-31 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 242638
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-31
- Amount as printed
- 253.162,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 253,162* | Paid | Šibensko-kninska županija |
| Paid: 2026-08-28 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 261757
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-28
- Amount as printed
- 252.917,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 252,918* | Paid | Šibensko-kninska županija |
| Paid: 2026-07-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 261230
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-03
- Amount as printed
- 246.383,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 246,384* | Paid | Šibensko-kninska županija |
| Paid: 2026-03-24 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 260371
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-24
- Amount as printed
- 244.693,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 244,694* | Paid | Šibensko-kninska županija |
| Paid: 2026-07-28 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 261488
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 243.355,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 243,356* | Paid | Šibensko-kninska županija |
| Paid: 2025-12-22 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 252413
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-22
- Amount as printed
- 243.227,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 243,228* | Paid | Šibensko-kninska županija |
| Paid: 2026-09-30 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 261968
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-30
- Amount as printed
- 237.580,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 237,580* | Paid | Šibensko-kninska županija |
| Paid: 2025-07-30 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 251225
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-30
- Amount as printed
- 236.400,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 236,401* | Paid | Šibensko-kninska županija |
| Paid: 2025-08-28 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 251509
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-28
- Amount as printed
- 214.208,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 214,209* | Paid | Šibensko-kninska županija |
| Paid: 2025-10-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC, HR
- Description
- ULAZNI RAČUN 251710
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-03
- Amount as printed
- 183.792,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 183,793* | Paid | Šibensko-kninska županija |
| Paid: 2026-05-13 | MEĐIMURSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC
- Description
- ULAZNI RAČUN 260430
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 4.237,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,238* | Paid | Međimurska županija |
| Paid: 2026-05-13 | MEĐIMURSKA ŽUPANIJA | VINCEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- VINCEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96055453244
- Recipient seat
- JALKOVEC
- Description
- ULAZNI RAČUN 260624
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 4.237,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,238* | Paid | Međimurska županija |