CompanyReceives public money

FILS d.o.o. za cestovne usluge

OIB 15009470040 ·also printed as Fils d.o.o. · FILS d. o. o.

Receives

Paid · EUR: €68,348.52
Contracted: 89,085.60^*

Records: 22
Payers: 4
Years: 2025–2026
Sources: 11

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.

Now

source

Received in the last 12 covered months

€45,144.15

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €648.75

Ministarstvo obrane — FILS d.o.o. za cestovne usluge — Usluge telefona, interneta, pošte i prijevoza

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €737.50
May 2025: €10,785.85
Jun 2025: €8,391.02
Jul 2025: €0
Aug 2025: €0
Sept 2025: €2,450
Oct 2025: €11,794.43
Nov 2025: €0
Dec 2025: €9,985.89
Jan 2026: €0
Feb 2026: €0
Mar 2026: €22,715.08
Apr 2026: €0
May 2026: €0
Jun 2026: €648.75
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €61,637.64 share90%
Ministarstvo obrane03005 €5,870.88 share8.6%
Općina Sv. Lovreč €840 share1.2%

Share of this subject’s total of the same stage and currency (€68,348.52) · 3 other parties. All connections

For what

Budget activity (subprogramme)

NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKAT820081€61,637.64 90%
OBUKA I VJEŽBEA545060€4,573.75 6.7%
ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€1,297.13 1.9%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 89,085.60^*
Paid total21 payments: €68,348.52
Largest contract22 Sept 2025: 89,085.60^*
Largest payment31 Mar 2026: €22,715.08

usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 89,085.6089.1k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	21	Paid€68,348.52
Public procurement	1	Contracted89,085.60^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €61,637.64 5 records
Ministarstvo obranebudget user code 03005 €5,870.88 6 records
Općina Sv. Lovreč €840 10 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 89,085.60^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient FILS d.o.o. za cestovne usluge Recipient type company Recipient OIB 15009470040 Recipient seat Pula Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	22,715.08 EUR	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient FILS d.o.o. za cestovne usluge Recipient type company Recipient OIB 15009470040 Recipient seat Pula Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	11,146.05 EUR	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient FILS d.o.o. za cestovne usluge Recipient type company Recipient OIB 15009470040 Recipient seat Pula Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	10,785.85 EUR	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient FILS d.o.o. za cestovne usluge Recipient type company Recipient OIB 15009470040 Recipient seat Pula Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	9,337.14 EUR	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient FILS d.o.o. za cestovne usluge Recipient type company Recipient OIB 15009470040 Recipient seat Pula Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	7,653.52 EUR	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient FILS d.o.o. za cestovne usluge Recipient type company Recipient OIB 15009470040 Recipient seat Pula Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545060-OBUKA I VJEŽBE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,450 EUR	Ministarstvo financija — Državna riznica

All such records →All records (22) →

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