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.

Clear

2 records of 404 · 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: 2025-07-08	ZAGREBAČKA ŽUPANIJA	Usluge registracije vozila All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTO-REMETINEC d.d. Recipient type company Supplier OIB (as published) 12933687795 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 273-01-10-25 Procurement reference 01-25/23 EOJN contract link https://eojn.hr/contract-eo/532918 Procurement category Usluge CPV 71631200 - Usluge tehničkog pregleda vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 532918 Signing date 2025-07-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 560.33 Amount including VAT 4,806.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,245.69 Total as amended including VAT 4,806.02 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"4245.6899999999996","W150":"560.33000000000004","X150":"4806.0200000000004","Y150":"0","Z150":"0","AA150":"4245.6899999999996","AB150":"4806.0200000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,246^*	Contracted	Zagrebačka županija
Signed: 2024-05-20	ZAGREBAČKA ŽUPANIJA	Usluga registracije vozila All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTO-REMETINEC d.d. Recipient type company Supplier OIB (as published) 12933687795 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 30-01-10-24 Procurement reference 01-24/22 EOJN contract link https://eojn.hr/contract-eo/52223 Procurement category Usluge CPV 71631200 - Usluge tehničkog pregleda vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 52223 Signing date 2024-05-20 Literal source status Izvršen Delivery status completed Published execution date 2025-06-12 VAT amount 481.47 Amount including VAT 4,358.08 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,876.61 Total as amended including VAT 4,358.08 Published paid amount 4,736.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"3876.61","W138":"481.47","X138":"4358.08","Y138":"0","Z138":"0","AA138":"3876.61","AB138":"4358.08","AE138":"4736.6899999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,877^*	Contracted	Zagrebačka županija

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AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM