By year
EUR Paid
CompanyPayment recipient
AUTOBUSNI KOLODVOR PLOČE D.O.O.
OIB 38391596078
Payments received
€1,445
3 paying bodies2025–20267 records
Payments received: €1,444.74 · 3 paying bodies · 2025–2026.Who made the payments
Paid (EUR) · showing 3 of 3- Državni inspektorat22505 €764.16 share53%
- Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €382.08 share26%
- Ministarstvo mora, prometa i infrastrukture06505 €298.50 share21%
Share of the total with the same status and currency (€1,444.74) · 3 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €0.00 · median of 21 covered months
covered monthtypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €1,444.74 | 7 |
- Records
- 7
- Who the amounts relate to As a recipient party · all statuses
- 3
- Years
- 2025–2026
- Sources
- 6
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 7 | Paid€1,444.74 |
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJEA673018€764.16 53%
- JAČANJE RIBARSKE INSPEKCIJSKE SLUŽBEK650108€382.08 26%
- OBNOVA VOZNOG PARKAK570319€298.50 21%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2025/01- Paid total7 records
- €1,444.74
- Largest paid amount in one record31 Jan 2025
- €382.08
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Jan 2025 | Državni inspektorat — AUTOBUSNI KOLODVOR PLOČE D.O.O. — Zakupnine i najamnine | €382.08 |
| 28 Feb 2025 | Ministarstvo poljoprivrede, šumarstva i ribarstva — AUTOBUSNI KOLODVOR PLOČE D.O.O. — Zakupnine i najamnine | €191.04 |
| 31 Dec 2025 | Državni inspektorat — AUTOBUSNI KOLODVOR PLOČE D.O.O. — Zakupnine i najamnine | €191.04 |
| 31 Jan 2026 | Državni inspektorat — AUTOBUSNI KOLODVOR PLOČE D.O.O. — Zakupnine i najamnine | €191.04 |
| 31 Jan 2026 | Ministarstvo mora, prometa i infrastrukture — AUTOBUSNI KOLODVOR PLOČE D.O.O. — Ostale usluge | €191.04 |
| 28 Feb 2026 | Ministarstvo poljoprivrede, šumarstva i ribarstva — AUTOBUSNI KOLODVOR PLOČE D.O.O. — Zakupnine i najamnine | €191.04 |