CompanyReceives public money

AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM

OIB 12933687795 ·also printed as AUTO-REMETINEC D.D. · AUTO - REMETINEC D.D. · more names: 5

Receives

Paid · EUR: €763,060.99
Paid: 375^*
Contracted: 8,122.30^*

Records: 404
Payers: 25
Years: 2024–2026
Sources: 99

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

€407,119.52

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €41,994.17
Most recent record30 Sept 2026 · Paid: 1.75^*

ŠIBENSKO-KNINSKA ŽUPANIJA — AUTO-REMETINEC D.D.

By month

Paid · EUR

Typical month €28,267.06 · median of 21 covered months

Jan 2025: €38,992.21
Feb 2025: €24,530.16
Mar 2025: €25,754.11
Apr 2025: €29,817.11
May 2025: €27,705.02
Jun 2025: €27,713.11
Jul 2025: €23,966.54
Aug 2025: €22,692.47
Sept 2025: €18,053.35
Oct 2025: €38,312.84
Nov 2025: €24,946.76
Dec 2025: €40,014.25
Jan 2026: €47,647.96
Feb 2026: €25,415.78
Mar 2026: €40,462.36
Apr 2026: €30,280.51
May 2026: €15,515.27
Jun 2026: €33,436.11
Jul 2026: €28,267.06
Aug 2026: €40,826.45
€42k Sept 2026: €41,994.17

covered monthtypical month

Source: State Treasury — monthly payments · Grad Zagreb — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €595,466.77 share78%
Grad Zagreb €116,135.25 share15%
Državna geodetska uprava07625 €20,838.77 share2.7%
Ministarstvo turizma i sporta09005 €5,386.77 share0.7%
Agencija za pravni promet i posredovanje nekretninama07620 €4,852.03 share0.6%

Share of this subject’s total of the same stage and currency (€763,060.99) · 18 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€555,957.09 73%
NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€31,820.30 4.2%
ADMINISTRACIJA I UPRAVLJANJEA664000€20,838.77 2.7%
ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJEA553175€7,689.38 1%
OBNOVA VOZNOG PARKAK551022€4,852.03 0.6%

Paid · EUR · as the source prints the item · showing 5 of 18. Records

Contracts and payments

source

Contracted total2 contracts: 8,122.30^*
Paid total256 payments: €763,060.99
Paid total146 payments: 375^*
Largest contract8 Jul 2025: 4,245.69^*
Largest payment31 Jan 2026: €34,328.35

Usluge registracije vozila

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	402	Paid€763,060.99Paid375^*
Public procurement	2	Contracted8,122.30^*

Who pays · 25 payers

Paid · EURranked by amount6 of 18

Ministarstvo unutarnjih poslovabudget user code 04005 €595,466.77 62 records
Grad Zagreb €116,135.25 66 records
Državna geodetska upravabudget user code 07625 €20,838.77 24 records
Ministarstvo turizma i sportabudget user code 09005 €5,386.77 6 records
Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €4,852.03 9 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €4,750.88 15 records

Paidranked by amount6 of 6

OSJEČKO-BARANJSKA ŽUPANIJA 142^* 32 records
ŠIBENSKO-KNINSKA ŽUPANIJA 60^* 27 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 59^* 26 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 49^* 24 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 39^* 22 records
MEĐIMURSKA ŽUPANIJA 26^* 15 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
01/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	34,328.35 EUR	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	27,841.63 EUR	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	27,332.13 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	25,504.53 EUR	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	22,614.97 EUR	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	22,552.33 EUR	Ministarstvo financija — Državna riznica

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