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

132 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
01/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	34,328.35 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	27,332.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	22,614.97 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	21,829.62 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	21,456.77 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	19,304.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	19,051.87 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	18,184.82 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	15,199.77 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	14,645.71 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	12,747.03 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	12,696.32 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	10,265.37 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	7,074.96 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	6,266.79 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,119.12 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,164.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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 CESTARINE 7/2026 Invoice number 428/11105/4 Contract number H024/21-2026 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 428-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-25 Amount as printed 3981.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,981.25 EUR	Paid	Grad Zagreb
08/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM Recipient type not-stated Recipient OIB 12933687795 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,905.31 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	3,620.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 CESTRAINE 03/2026-REG.UG.37/26 Invoice number 181/11105/4 Contract number H024/01-2025 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 181-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-15 Amount as printed 3053.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,053 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 NAKNADA ZA CESTARINE 6/26-REG.UG. 37/26 Invoice number 367/11105/4 Contract number U-37/26 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 367-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-15 Amount as printed 3039.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,039 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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 NAKNADA ZA CESTARINE 5/26-REG.UG. 37/26 Invoice number 313/11105/4 Contract number H024/01-2025 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 313-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-12 Amount as printed 2941.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,941 EUR	Paid	Grad Zagreb
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 CESTARINE 04/26-REG.UG. 37/26 Invoice number 234/11105/4 Contract number H024/01-2025 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 234-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-19 Amount as printed 2867.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,867 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	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 NAKNADA ZA CESTARINE - 02/2026-UG.BR.37/26 Invoice number 98/11105/4 Contract number H024/01-2025 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 98-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-03-13 Amount as printed 2612.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,612 EUR	Paid	Grad Zagreb
06/2026	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	2,592.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	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 NAKNADA ZA CESTARINE 1/2026 Invoice number 42/11105/4-1 Contract number H024/01-2025 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 42-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-13 Amount as printed 2448.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,448 EUR	Paid	Grad Zagreb
Paid: 2026-09-15	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 ESTARINE 8/26-REG.UG.692/26 Invoice number 539/11105/4 Contract number H024/21-2026 Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 539-11105-4 Partner VAT id as printed HR12933687795 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-15 Amount as printed 2415.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,415 EUR	Paid	Grad Zagreb
Paid: 2026-01-19	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 UG. 30/2024-III NAKNADA ZA CESTE 12/2025 Invoice number 902/11105/4 Contract number 30/2024-III Recipient IBAN (as published) HR2723600001101232057 Payment reference HR00 902 Partner VAT id as printed HR12933687795 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012117 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-19 Amount as printed 2414.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,414 EUR	Paid	Grad Zagreb
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
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
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
04/2026	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
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
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: 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: 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
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

Menu

Appearance

Language

AUTO REMETINECPODUZEĆE ZA AUTOSERVI SNE I REMONT.USLUGE,PROM