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Type not statedReceives public money

AUTOSERVIS AIBI

OIB 34025356476 ·also printed as AUTOSERVIS AIBI, MEHANIČARSKI POPRAVCI, LAKIRANJE, PRANJE, VUČA I NAJAM VOZILA, UGOSTITELJSKI I TRGOVAČKI OBRT, VL. IVICA BABIĆ, ZADAR, KIJEVSKA 36 A

Receives

Paid · EUR
€199,650.29
58 records
Contracted
684.50*
1 record
Records
59
Payers
5
Years
2024–2026
Sources
23
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

€139,592.77

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€20,528.04
Most recent record30 Sept 2026 · Paid
€17,669.15

Ministarstvo unutarnjih poslova — AUTOSERVIS AIBI — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €7,905.80 · median of 21 covered months

  1. Jan 2025: €4,531.97
  2. Feb 2025: €4,643.14
  3. Mar 2025: €7,377.51
  4. Apr 2025: €10,956.88
  5. May 2025: €1,868.62
  6. Jun 2025: €5,289.39
  7. Jul 2025: €9,363.59
  8. Aug 2025: €8,120.62
  9. Sept 2025: €7,905.80
  10. Oct 2025: €5,540.69
  11. Nov 2025: €8,692.68
  12. Dec 2025: €6,766.50
  13. Jan 2026: €14,023.41
  14. Feb 2026: €4,838.51
  15. Mar 2026: €7,363.12
  16. Apr 2026: €6,458.44
  17. May 2026: €9,510.87
  18. Jun 2026: €35,501.50
  19. Jul 2026: €11,596.87
  20. Aug 2026: €8,772.14
  21. €20.5k Sept 2026: €20,528.04

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €196,244.94 share98%
  2. Državna geodetska uprava07625 €1,811.12 share0.9%
  3. Carinska uprava02510 €1,190.48 share0.6%
  4. Državni inspektorat22505 €403.75 share0.2%

Share of this subject’s total of the same stage and currency (€199,650.29) · 4 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€150,599.55 75%
  2. ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJEA553175€35,882.53 18%
  3. NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€9,762.86 4.9%
  4. ADMINISTRACIJA I UPRAVLJANJEA664000€1,811.12 0.9%
  5. ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€1,190.48 0.6%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source: Registar ugovora o javnoj nabavi - novi EOJN
Contracted total1 contract
684.50*
Paid total58 payments
€199,650.29
Largest contract31 Jan 2024
684.50*
Largest payment30 Jun 2026
€27,348.62

Usluge tekućeg održavanja prijevoznih sredstava

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

Receives

By year

EUR Paid

  1. 2025 Paid: €81,057.3981.1k
    2025
  2. 2026 Paid: €118,592.90118.6k
    2026in progress

Currency not stated* Contracted

  1. 2024 Contracted: 684.50685
    2024

Record type

Record typeRecordsAmounts by stage
Budget payments58Paid€199,650.29
Public procurement1Contracted684.50*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €196,244.94 47 records
  2. Državna geodetska upravabudget user code 07625 €1,811.12 5 records
  3. Carinska upravabudget user code 02510 €1,190.48 5 records
  4. Državni inspektoratbudget user code 22505 €403.75 1 record

Contractedranked by amount1 of 1

  1. GRAD OBROVACOIB 65496793357 684.50* 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
06/202604005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
AUTOSERVIS AIBI
Recipient type
not-stated
Recipient OIB
34025356476
Recipient place
ZADAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
27,348.62 EURMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
AUTOSERVIS AIBI
Recipient type
not-stated
Recipient OIB
34025356476
Recipient place
ZADAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
17,669.15 EURMinistarstvo financija — Državna riznica
01/202604005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
AUTOSERVIS AIBI
Recipient type
not-stated
Recipient OIB
34025356476
Recipient place
ZADAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
12,824.13 EURMinistarstvo financija — Državna riznica
07/202604005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
AUTOSERVIS AIBI
Recipient type
not-stated
Recipient OIB
34025356476
Recipient place
ZADAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
9,385.61 EURMinistarstvo financija — Državna riznica
07/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
AUTOSERVIS AIBI
Recipient type
not-stated
Recipient OIB
34025356476
Recipient place
ZADAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
9,262.49 EURMinistarstvo financija — Državna riznica
05/202604005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
AUTOSERVIS AIBI
Recipient type
not-stated
Recipient OIB
34025356476
Recipient place
ZADAR
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
9,229.09 EURMinistarstvo financija — Državna riznica

All such records →All records (59) →

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