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

21 records of 22

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
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	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	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	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	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	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	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	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	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	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	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	Sveti Lovreč
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	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	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	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	Sveti Lovreč

Menu

Appearance

Language

FILS d.o.o. za cestovne usluge