CompanyReceives public money

TRANS AUTO D.O.O.

OIB 31307182561 ·also printed as TRANS AUTO d.o.o.

Receives

Paid: 12,375^*
Contracted: 9,900^*

Records: 2
Payers: 2
Years: 2024
Sources: 2

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

2 records of 2 · 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: 2024-10-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TRANS AUTO D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TRANS AUTO D.O.O. Recipient type company Recipient OIB (as published) 31307182561 Recipient seat ZAGREB Description ULAZNI RAČUN 241868 Economic classification 4231 Account name Prijevozna sredstva u cestovnom prometu Breakdown equals amount Yes Payment date 2024-10-07 Amount as printed 12.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,375^*	Paid	Koprivničko-križevačka županija
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Nabava službenog automobila All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TRANS AUTO d.o.o. Recipient type company Supplier OIB (as published) 31307182561 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 455 Procurement reference JN 38/2024 EOJN contract link https://eojn.hr/contract-eo/402661 Procurement category Robe CPV 34110000 - Osobni automobili Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 402661 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,475 Amount including VAT 12,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,900 Total as amended including VAT 12,375 Published paid amount 12,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"9900","W29":"2475","X29":"12375","Y29":"0","Z29":"0","AA29":"9900","AB29":"12375","AE29":"12375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,900^*	Contracted	Koprivničko-križevačka županija

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TRANS AUTO D.O.O.