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
Paid: 407.46^*
Contracted: 325.97^*

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.

Clear

6 records of 34 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-30	Virovitičko-podravska županija	AUTO 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 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-30	Virovitičko-podravska županija	AUTO 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 412.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-17	Virovitičko-podravska županija	AUTO 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 2024-05-17 Amount as printed 273.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.73 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-11	Virovitičko-podravska županija	AUTO 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 2024-07-11 Amount as printed 189.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.03 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	AUTO SATRAK D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient AUTO SATRAK D.O.O. Recipient type company Recipient OIB (as published) 23764338703 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 241943 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-10-21 Amount as printed 407,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	407^*	Paid	Koprivničko-križevačka županija
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Održavanje i popravci službenih vozila All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTO ŠATRAK d.o.o. Recipient type company Supplier OIB (as published) 23764338703 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 472 Procurement reference JN 6/2024 EOJN contract link https://eojn.hr/contract-eo/401912 Procurement category Usluge CPV 50110000 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana EOJN contract identifier 401912 Signing date 2024-01-01 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 81.49 Amount including VAT 407.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 325.97 Total as amended including VAT 407.46 Published paid amount 407.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"325.97000000000003","W22":"81.489999999999995","X22":"407.45999999999998","Y22":"0","Z22":"0","AA22":"325.97000000000003","AB22":"407.45999999999998","AE22":"407.45999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	326^*	Contracted	Koprivničko-križevačka županija

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AUTO-ŠATRAK D.O.O.