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.

404 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	812.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 12/2024. Invoice number 841/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 841-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-01-30 Amount as printed 801.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	801 EUR	Paid	Grad Zagreb
02/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	799.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 12/2025. Invoice number 954/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 954-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2026-01-30 Amount as printed 799.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799 EUR	Paid	Grad Zagreb
12/2025	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 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	796.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 2/2026. Invoice number 124/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 124-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-30 Amount as printed 778.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 2/2025. Invoice number 208/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 208-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-28 Amount as printed 763.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 9/2024. Invoice number 633/11105/4-1 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 633-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-30 Amount as printed 758.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 1/2025. Invoice number 132/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 132-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2025-02-05 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-02-28 Amount as printed 756.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 2/2024. Invoice number 218/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 218-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-28 Amount as printed 739.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	739 EUR	Paid	Grad Zagreb
Paid: 2024-01-30	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA O POREZU NA CMV ZA 12/2023. Invoice number 727/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 727-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-01-30 Amount as printed 736.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736 EUR	Paid	Grad Zagreb
02/2026	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551022-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	734.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	731.32 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	726.52 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551022-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	726.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-02	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 1/2026. Invoice number 60/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 60-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-02 Amount as printed 716.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 11/2025. Invoice number 847/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 847-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2025-11-29 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-29 Amount as printed 711.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	711 EUR	Paid	Grad Zagreb
02/2025	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551022-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	694.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-17	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKANDA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 11/2024. Invoice number 766/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 766-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-17 Amount as printed 693.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693 EUR	Paid	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 11/2023. Invoice number 163/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 163-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-08 Amount as printed 692.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692 EUR	Paid	Grad Zagreb
Paid: 2024-03-01	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 1/2024. Invoice number 154/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 154-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2024-01-31 Due date 2024-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-01 Amount as printed 682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682 EUR	Paid	Grad Zagreb
08/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	674.7 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	654.84 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	616.35 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	608.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 8/2025. Invoice number 626/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 626-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2025-08-30 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-30 Amount as printed 567.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 8/2026. Invoice number 556/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 556-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-30 Amount as printed 567.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567 EUR	Paid	Grad Zagreb
06/2026	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	560.79 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551022-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	559.93 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	559.85 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	558.15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	557.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	541.35 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	539.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Grad Zagreb	AUTO - REMETINEC D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient AUTO - REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 8/2024. Invoice number 578/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 578-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-30 Amount as printed 526.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526 EUR	Paid	Grad Zagreb
04/2026	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551022-OBNOVA VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	522.12 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	509.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	488.7 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	484.47 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551022-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	481.92 EUR	Paid	Ministarstvo financija — Državna riznica

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AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM