Subjects / OIB 15009470040 FZ Company Receives 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 21 records
Contracted 89,085.60* 1 record
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.
Overview Records22 Connections4 Sources11 8 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 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 Paid Ministarstvo financija — Državna riznica 06/2026 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 648.75 EUR Paid Ministarstvo financija — Državna riznica Paid: 2026-06-15 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 3221
Account name Uredski materijal i ostali materijalni rashodi
Payment date 2026-06-15
Amount as printed 90.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 90 EUR Paid Sveti Lovreč Paid: 2026-05-23 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 3221
Account name Uredski materijal i ostali materijalni rashodi
Payment date 2026-05-23
Amount as printed 90.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 90 EUR Paid Sveti Lovreč Paid: 2026-04-22 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 2026-04-22
Amount as printed 90.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json
Row class economic-group-37 90 EUR Paid Sveti Lovreč Paid: 2026-03-16 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 3221
Account name Uredski materijal i ostali materijalni rashodi
Payment date 2026-03-16
Amount as printed 90.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 90 EUR Paid Sveti Lovreč Paid: 2026-03-02 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 66/URED/1
Economic classification 3722
Account name Naknade građanima i kućanstvima u naravi
Payment date 2026-03-02
Amount as printed 90.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json
Row class economic-group-37 90 EUR Paid Sveti Lovreč Paid: 2026-02-19 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 17/URED/1
Economic classification 3722
Account name Naknade građanima i kućanstvima u naravi
Payment date 2026-02-19
Amount as printed 90.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json
Row class economic-group-37 90 EUR Paid Sveti Lovreč
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