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CompanyReceives public money

AUTO-ŠATRAK D.O.O.

OIB 23764338703 ·also printed as AUTO ŠATRAK doo · AUTO SATRAK D.O.O. · more names: 1

Receives

Paid · EUR
€394,635.35
32 records
Paid
407.46*
1 record
Contracted
325.97*
1 record
Records
34
Payers
10
Years
2024–2026
Sources
21
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€384,204.59

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€2,132.25
Most recent record30 Sept 2026 · Paid
€2,132.25

Ministarstvo obrane — AUTO-ŠATRAK D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €397.95 · median of 21 covered months

  1. Jan 2025: €222.65
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €2,209.50
  5. May 2025: €945.58
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €1,179.19
  10. Oct 2025: €129,211.24
  11. Nov 2025: €150.89
  12. Dec 2025: €397.95
  13. Jan 2026: €1,408.37
  14. Feb 2026: €0
  15. Mar 2026: €209,629.20
  16. Apr 2026: €39,977.10
  17. May 2026: €0
  18. Jun 2026: €855.95
  19. Jul 2026: €0
  20. Aug 2026: €441.64
  21. €2,132.25 Sept 2026: €2,132.25

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo mora, prometa i infrastrukture06505 €209,629.20 share53%
  2. Ministarstvo obrane03005 €90,085.22 share23%
  3. Proračunski korisnici u socijalnoj skrbi08660 €44,461.03 share11%
  4. Državni hidrometeorološki zavod07815 €37,715.39 share9.6%
  5. Ministarstvo unutarnjih poslova04005 €6,439.52 share1.6%

Share of this subject’s total of the same stage and currency (€394,635.35) · 8 other parties. All connections

For what

Budget activity (subprogramme)
  1. RAZVOJ I UNAPRJEĐENJE SUSTAVA SIGURNOSTI I INSPEKCIJE CESTOVNOG PROMETA I CESTAK761028€209,629.20 53%
  2. OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMAA545042€85,211.24 22%
  3. OBNOVA VOZNOG PARKA U SUSTAVU SOCIJALNE SKRBIK792000€44,000 11%
  4. OBNOVA VOZNOG PARKAK654062€37,715.39 9.6%
  5. ADMINISTRACIJA I UPRAVLJANJEA553131€6,439.52 1.6%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Contracts and payments

source: direct
Contracted total1 contract
325.97*
Paid total32 payments
€394,635.35
Paid total1 payment
407.46*
Largest contract1 Jan 2024
325.97*
Largest payment31 Mar 2026
€209,629.20

Održavanje i popravci službenih vozila

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

Receives

By year

EUR Paid

  1. 2024 Paid: €2,895.262,895
    2024
  2. 2025 Paid: €135,594.59135.6k
    2025
  3. 2026 Paid: €256,145.50256.1k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 407.464072024 Contracted: 325.97326
    2024

Record type

Record typeRecordsAmounts by stage
Budget payments33Paid€394,635.35Paid407.46*
Public procurement1Contracted325.97*

Who pays · 10 payers

Paid · EURranked by amount6 of 8

  1. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €209,629.20 1 record
  2. Ministarstvo obranebudget user code 03005 €90,085.22 5 records
  3. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €44,461.03 2 records
  4. Državni hidrometeorološki zavodbudget user code 07815 €37,715.39 1 record
  5. Ministarstvo unutarnjih poslovabudget user code 04005 €6,439.52 7 records
  6. Virovitičko-podravska županija €5,873.84 14 records

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 407.46* 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

DateOther partyPurpose / titleAmountSource
03/202606505-Ministarstvo mora, prometa i infrastrukturePrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
AUTO-ŠATRAK D.O.O.
Recipient type
company
Recipient OIB
23764338703
Recipient seat
KOPRIVNICA
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
5043-Pomoći iz državnog proračuna kroz ostale
Subprogramme
K761028-RAZVOJ I UNAPRJEĐENJE SUSTAVA SIGURNOSTI I INSPEKCIJE CESTOVNOG PROMETA I CESTA
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
209,629.2 EURMinistarstvo financija — Državna riznica
10/202503005-Ministarstvo obraneVojna oprema
All fields
Domain
payments
Recipient
AUTO-ŠATRAK D.O.O.
Recipient type
company
Recipient OIB
23764338703
Recipient seat
KOPRIVNICA
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA
Expense code
4228
Expense type
Vojna oprema
85,211.24 EURMinistarstvo financija — Državna riznica
10/202508660-Proračunski korisnici u socijalnoj skrbiPrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
AUTO-ŠATRAK D.O.O.
Recipient type
company
Recipient OIB
23764338703
Recipient seat
KOPRIVNICA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
K792000-OBNOVA VOZNOG PARKA U SUSTAVU SOCIJALNE SKRBI
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
44,000 EURMinistarstvo financija — Državna riznica
04/202607815-Državni hidrometeorološki zavodPrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
AUTO-ŠATRAK D.O.O.
Recipient type
company
Recipient OIB
23764338703
Recipient seat
KOPRIVNICA
Payer
07815-Državni hidrometeorološki zavod
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
K654062-OBNOVA VOZNOG PARKA
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
37,715.39 EURMinistarstvo financija — Državna riznica
09/202603005-Ministarstvo obraneUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
AUTO-ŠATRAK D.O.O.
Recipient type
company
Recipient OIB
23764338703
Recipient seat
KOPRIVNICA
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
3232
Expense type
Usluge tekućeg i investicijskog održavanja
2,132.25 EURMinistarstvo financija — Državna riznica
Paid: 2024-09-30Virovitičko-podravska županijaAUTO ŠATRAK doo
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
AUTO ŠATRAK doo
Recipient type
company
Recipient OIB (as published)
23764338703
Payment reference
HR99
Recipient seat
Koprivnica
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2024-09-30
Amount as printed
2020.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,020.5 EURVirovitičko-podravska županija

All such records →All records (34) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections