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

4 records 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
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
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: 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
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.