CompanyReceives public money

PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE

OIB 35758070057 ·also printed as PETA BRZINA d.o.o. · Peta brzina d.o.o.

Receives

Paid · EUR: €184,794.61
Contracted: 221,794.15^*

Records: 60
Payers: 7
Years: 2018–2026
Sources: 24

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	51271-Lučka uprava Zadar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	288.16 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat 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	283.04 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	248.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51271-Lučka uprava Zadar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	231.83 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51271-Lučka uprava Zadar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	227.63 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	189.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	183.61 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51271-Lučka uprava Zadar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	156.01 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51271-Lučka uprava Zadar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	132.3 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51271-Lučka uprava Zadar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	104.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	104.9 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	67.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	55.05 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51271-Lučka uprava Zadar	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE Recipient type company Recipient OIB 35758070057 Recipient seat Zadar Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	24.29 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2018-12-17	Biograd na Moru	Osobni automobil All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Peta brzina d.o.o. Recipient type company Supplier OIB (as published) 35758070057 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-03/55 Procurement reference 28-18/J CPV 34110000 Procedure type Jednostavna nabava Published duration 90 dana Signing date 2018-12-17 Published execution date 2019-02-01 VAT amount 47,121.91 Amount including VAT 235,609.53 Published total paid including VAT 249,796 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L81":"188487.62","M81":"47121.91","N81":"235609.53","Q81":"249796.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	188,488^*	Contracted	Biograd na Moru
Signed: 2024-01-01	GRAD OBROVAC	Usluge tekućeg održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier PETA BRZINA d.o.o. Recipient type company Supplier OIB (as published) 35758070057 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-11 Procurement reference 2024-11 EOJN contract link https://eojn.hr/contract-eo/322438 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 30.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 322438 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 3,005.29 Amount including VAT 15,026.47 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,021.18 Total as amended including VAT 15,026.47 Published paid amount 15,026.47 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"12021.18","W101":"3005.29","X101":"15026.47","Y101":"0","Z101":"0","AA101":"12021.18","AB101":"15026.47","AE101":"15026.47"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,021^*	Contracted	Obrovac
Signed: 2025-01-01	GRAD OBROVAC	Usluge tekućeg održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier PETA BRZINA d.o.o. Recipient type company Supplier OIB (as published) 35758070057 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-12 EOJN contract link https://eojn.hr/contract-eo/852945 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 852945 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 2,483.05 Amount including VAT 12,415.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,932.19 Total as amended including VAT 12,415.24 Published paid amount 12,415.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"9932.19","W96":"2483.0500000000002","X96":"12415.24","Y96":"0","Z96":"0","AA96":"9932.19","AB96":"12415.24","AE96":"12415.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,932^*	Contracted	Obrovac
Signed: 2025-01-01	GRAD OBROVAC	Usluge tekućeg održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier PETA BRZINA d.o.o. Recipient type company Supplier OIB (as published) 35758070057 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-12 EOJN contract link https://eojn.hr/contract-eo/852992 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 852992 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 2,483.05 Amount including VAT 12,415.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,932.19 Total as amended including VAT 12,415.24 Published paid amount 12,415.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"9932.19","W99":"2483.0500000000002","X99":"12415.24","Y99":"0","Z99":"0","AA99":"9932.19","AB99":"12415.24","AE99":"12415.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,932^*	Contracted	Obrovac
Signed: 2025-11-26	GRAD OBROVAC	Autogume All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier PETA BRZINA d.o.o. Recipient type company Supplier OIB (as published) 35758070057 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-8 Procurement reference 2025-8 EOJN contract link https://eojn.hr/contract-eo/852195 Procurement category Robe CPV 34351100 - Gume za automobile Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 852195 Signing date 2025-11-26 Literal source status Izvršen Delivery status completed Published execution date 2025-11-26 VAT amount 355.24 Amount including VAT 1,776.21 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,420.97 Total as amended including VAT 1,776.21 Published paid amount 1,776.21 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"1420.97","W112":"355.24","X112":"1776.21","Y112":"0","Z112":"0","AA112":"1420.97","AB112":"1776.21","AE112":"1776.21"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,421^*	Contracted	Obrovac

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PETA BRZINA D.O.O. ZA TRGOVINU,SERV IS I USLUGE