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
06/2025	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	2,048.46 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	1,926.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	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 UG. BR. 30/2024-III NAKNADA ZA CESTE 8/2024 Invoice number 559/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 559 Partner VAT id as printed HR12933687795 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-13 Amount as printed 1896.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,896 EUR	Paid	Grad Zagreb
07/2025	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	1,895.65 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,835.64 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K761017-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,794.95 EUR	Paid	Ministarstvo financija — Državna riznica
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 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,595.37 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K761017-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,542.94 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,481.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,433.27 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07625-Državna geodetska uprava	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,431.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,428.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,250.61 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,212.58 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,172.61 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,149.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	1,087.45 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,043.54 EUR	Paid	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 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,010.44 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna 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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	969.62 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	957.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	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 7/2025. Invoice number 562/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 562-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-08-29 Amount as printed 955.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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 3/2025. Invoice number 277/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 277-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-30 Amount as printed 953.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	953 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 3/2024. Invoice number 287/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 287-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-30 Amount as printed 943.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	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 7/2024. Invoice number 526/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 526-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-30 Amount as printed 939.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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 6/2025. Invoice number 488/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 488-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 936.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936 EUR	Paid	Grad Zagreb
01/2025	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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	931.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	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 5/2025. Invoice number 426/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 426-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-06-30 Amount as printed 929.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	929 EUR	Paid	Grad Zagreb
Paid: 2026-06-29	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 5/2026. Invoice number 334/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 334-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-05-29 Due date 2026-06-29 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 2026-06-29 Amount as printed 923.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	923 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	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 6/2026. Invoice number 392/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 392-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-07-30 Amount as printed 920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	920 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	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 5/2024. Invoice number 407/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 407-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-28 Amount as printed 896.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 4/2025. Invoice number 357/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 357-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890 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 7/2026. Invoice number 513/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 513-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-07-31 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 889.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 10/2025. Invoice number 771/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 771-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-28 Amount as printed 869.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	869 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 6/2024. Invoice number 454/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 454-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2024-06-30 Due date 2024-07-31 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 2024-07-31 Amount as printed 866.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	866 EUR	Paid	Grad Zagreb
12/2025	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje 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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	858.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	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 4/2026. Invoice number 273/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 273-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-05-19 Amount as printed 848.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	848 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 10/2024. Invoice number 694/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 694-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-29 Amount as printed 830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830 EUR	Paid	Grad Zagreb
08/2025	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	829.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	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 9/2025. Invoice number 698/11105/4 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 698-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-21 Amount as printed 817.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817 EUR	Paid	Grad Zagreb

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AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM