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.

Clear

14 records of 22 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
04/2025	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	737.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	737.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	648.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	648.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-05	Općina Sv. Lovreč	Fils d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Fils d.o.o. Recipient type company Recipient OIB (as published) 15009470040 Recipient seat Banjole (Medulin) Postcode 52100 Description Plaćanje računa Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-05-05 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	75 EUR	Paid	Sveti Lovreč
Paid: 2025-04-14	Općina Sv. Lovreč	Fils d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Fils d.o.o. Recipient type company Recipient OIB (as published) 15009470040 Recipient seat Banjole (Medulin) Postcode 52100 Description Plaćanje računa Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-04-14 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	75 EUR	Paid	Sveti Lovreč
Paid: 2025-03-19	Općina Sv. Lovreč	Fils d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Fils d.o.o. Recipient type company Recipient OIB (as published) 15009470040 Recipient seat Banjole (Medulin) Postcode 52100 Description Plaćanje računa Economic classification 3722 Account name Naknade građanima i kućanstvima u najavi Payment date 2025-03-19 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	75 EUR	Paid	Sveti Lovreč
Paid: 2025-01-21	Općina Sv. Lovreč	Fils d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Fils d.o.o. Recipient type company Recipient OIB (as published) 15009470040 Recipient seat Banjole (Medulin) Postcode 52100 Description Plaćanje računa Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-01-21 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	75 EUR	Paid	Sveti Lovreč
Signed: 2025-09-22	ISTARSKA ŽUPANIJA	usluge prijevoza učenika osnovnih škola osnivača Istarske županije za šk.god. 2025./2026. i 2026./2027. za 19 grupa prijevoza All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FILS d. o. o. Recipient type company Supplier OIB (as published) 15009470040 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251841-216305 Procurement reference 11.2-25-VV EOJN notice number 2025/S F03-0016048 EOJN contract link https://eojn.hr/contract-eo/639546 EOJN procedure link https://eojn.hr/tender-eo/50890 Framework agreement link https://eojn.hr/contract-eo/623438 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot 11 Lot name Grupa 11 Vodnjan Published duration OD: 22.09.2025 - DO: 12.06.2026 Instrument type Ugovor EOJN contract identifier 639546 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2026-06-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,271.4 Amount including VAT 111,357 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 89,085.6 Total as amended including VAT 111,357 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"89085.6","W73":"22271.4","X73":"111357","Y73":"0","Z73":"0","AA73":"89085.6","AB73":"111357"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,086^*	Contracted	Istarska županija

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FILS d.o.o. za cestovne usluge