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

83 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
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 7/2024 Invoice number 0506/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 506 Partner VAT id as printed HR12933687795 Invoice date 2024-07-31 Due date 2024-09-12 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 3072.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,072 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	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 UG. BR. 30/2024-III NAKNADA ZA CESTE 5/2024 Invoice number 386/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 386 Partner VAT id as printed HR12933687795 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-17 Amount as printed 2873.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,873 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 6/2024 Invoice number 438/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 438 Partner VAT id as printed HR12933687795 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-15 Amount as printed 2799.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,799 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 3/2024 Invoice number 268/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 268 Partner VAT id as printed HR12933687795 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-12 Amount as printed 2778.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,778 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	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 10/2024 Invoice number 676/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 676 Partner VAT id as printed HR12933687795 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-15 Amount as printed 2716.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,716 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	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 4/2024 Invoice number 323/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 323 Partner VAT id as printed HR12933687795 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-15 Amount as printed 2597.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,597 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	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 2/2024 Invoice number 197/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 197 Partner VAT id as printed HR12933687795 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-15 Amount as printed 2497.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,497 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	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 Invoice number 614/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 614 Partner VAT id as printed HR12933687795 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-15 Amount as printed 2371.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,371 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	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 11/2024 Invoice number 747/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 747 Partner VAT id as printed HR12933687795 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-16 Amount as printed 2347.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,347 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	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.37/21-III, NAKNADA ZA CESTE ZA 11/2023 Invoice number 165/11105/4 Contract number 37/21-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 165 Partner VAT id as printed HR12933687795 Invoice date 2024-02-09 Due date 2024-02-24 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 2024-02-23 Amount as printed 2324.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,324 EUR	Paid	Grad Zagreb
Paid: 2024-02-15	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 1/2024 Invoice number 138/11105/4 Contract number 30-2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 138 Partner VAT id as printed HR12933687795 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-15 Amount as printed 2195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,195 EUR	Paid	Grad Zagreb
Paid: 2024-01-15	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 12/2023 Invoice number 726/11105/4 Contract number 37/21-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 726 Partner VAT id as printed HR12933687795 Invoice date 2023-12-31 Due date 2024-01-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-15 Amount as printed 2104.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104 EUR	Paid	Grad Zagreb
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
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: 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: 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
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
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: 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
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
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
Paid: 2024-11-19	Stupnik	AUTO REMETINEC D.D. AUTO REMETINEC D.D. All fields Domain payments Record type payment Payer Stupnik Recipient AUTO REMETINEC D.D. AUTO REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description Ponuda-registarcija Invoice number 77073-H024-17048 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 90374778256-02401688 Invoice date 2024-11-19 Due date 2024-11-19 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0046 Ostale usluge Payment date 2024-11-19 Amount as printed 129.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.17 EUR	Paid	Stupnik
Paid: 2024-12-19	Stupnik	AUTO REMETINEC D.D. AUTO REMETINEC D.D. All fields Domain payments Record type payment Payer Stupnik Recipient AUTO REMETINEC D.D. AUTO REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description Ponuda br. 024-01909 Invoice number 84793-H024-17018 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR67 90374778256-02401909 Invoice date 2024-12-20 Due date 2024-12-20 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0046 Ostale usluge Payment date 2024-12-19 Amount as printed 126.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.74 EUR	Paid	Stupnik
Paid: 2024-04-10	Virovitičko-podravska županija	STP AUTO REMETINEC DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient STP AUTO REMETINEC DD Recipient type company Recipient OIB (as published) 12933687795 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-04-10 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-14	Virovitičko-podravska županija	STP AUTO REMETINEC DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient STP AUTO REMETINEC DD Recipient type company Recipient OIB (as published) 12933687795 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-14 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-19	Virovitičko-podravska županija	STP AUTO REMETINEC DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient STP AUTO REMETINEC DD Recipient type company Recipient OIB (as published) 12933687795 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-03-19 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-08-30	Virovitičko-podravska županija	STP AUTO REMETINEC DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient STP AUTO REMETINEC DD Recipient type company Recipient OIB (as published) 12933687795 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-08-30 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-30	Virovitičko-podravska županija	STP AUTO REMETINEC DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient STP AUTO REMETINEC DD Recipient type company Recipient OIB (as published) 12933687795 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-30 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-15	Virovitičko-podravska županija	STP AUTO REMETINEC DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient STP AUTO REMETINEC DD Recipient type company Recipient OIB (as published) 12933687795 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-15 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-20	Virovitičko-podravska županija	STP AUTO REMETINEC DD All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient STP AUTO REMETINEC DD Recipient type company Recipient OIB (as published) 12933687795 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-20 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-23	OSJEČKO-BARANJSKA ŽUPANIJA	AUTO REMETINEC D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AUTO REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Recipient seat HR Description ULAZNI RAČUN 242361 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-23 Amount as printed 9,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9^*	Paid	Osječko-baranjska županija
Paid: 2024-12-17	OSJEČKO-BARANJSKA ŽUPANIJA	AUTO REMETINEC D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AUTO REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Recipient seat HR Description ULAZNI RAČUN 246475 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-12-17 Amount as printed 7,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7^*	Paid	Osječko-baranjska županija
Paid: 2024-04-29	OSJEČKO-BARANJSKA ŽUPANIJA	AUTO REMETINEC D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AUTO REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Recipient seat HR Description ULAZNI RAČUN 241653 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-04-29 Amount as printed 6,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6^*	Paid	Osječko-baranjska županija
Paid: 2024-11-25	OSJEČKO-BARANJSKA ŽUPANIJA	AUTO REMETINEC D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient AUTO REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Recipient seat HR Description ULAZNI RAČUN 245862 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-11-25 Amount as printed 5,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5^*	Paid	Osječko-baranjska županija
Paid: 2024-08-27	POŽEŠKO-SLAVONSKA ŽUPANIJA	AUTO-REMETINEC D.D. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AUTO-REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Description ULAZNI RAČUN 241417 Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 5,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5^*	Paid	Požeško-slavonska županija
Paid: 2024-02-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	AUTO-REMETINEC D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient AUTO-REMETINEC D.D. Recipient type company Recipient OIB (as published) 12933687795 Recipient seat ZAGREB Description ULAZNI RAČUN 240142 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2024-02-26 Amount as printed 4,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4^*	Paid	Koprivničko-križevačka županija

Menu

Appearance

Language

AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM