CompanyReceives public money

ZUBAK GRUPA d.o.o.

OIB 39135989747 ·also printed as ZUBAK GRUPA D.O.O. · ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila · more names: 8

Receives

Paid · EUR: €2,167,511.06
Paid: 19,664.51^*
Contracted: 742.43^*

Records: 725
Payers: 58
Years: 2024–2026
Sources: 112

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.

725 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
Paid: 2026-02-25	POŽEŠKO-SLAVONSKA ŽUPANIJA	ZUBAK GRUPA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ZUBAK GRUPA D.O.O. Recipient type company Recipient OIB (as published) 39135989747 Recipient seat VELIKA GORICA Description ULAZNI RAČUN 260230 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2026-02-25 Amount as printed 1,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1^*	Paid	Požeško-slavonska županija
Paid: 2026-07-24	MEĐIMURSKA ŽUPANIJA	ZUBAK GRUPA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZUBAK GRUPA D.O.O. Recipient type company Recipient OIB (as published) 39135989747 Recipient seat VELIKA GORICA Description ULAZNI RAČUN 261587 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 1,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1^*	Paid	Međimurska županija
Paid: 2026-08-04	ŠIBENSKO-KNINSKA ŽUPANIJA	ZUBAK GRUPA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ZUBAK GRUPA D.O.O. Recipient type company Recipient OIB (as published) 39135989747 Recipient seat VELIKA GORICA, HR Description ULAZNI RAČUN 261632 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Breakdown equals amount Yes Payment date 2026-08-04 Amount as printed 1,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1^*	Paid	Šibensko-kninska županija
Paid: 2026-09-03	ŠIBENSKO-KNINSKA ŽUPANIJA	ZUBAK GRUPA D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ZUBAK GRUPA D.O.O. Recipient type company Recipient OIB (as published) 39135989747 Recipient seat VELIKA GORICA, HR Description ULAZNI RAČUN 261880 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Breakdown equals amount Yes Payment date 2026-09-03 Amount as printed 1,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1^*	Paid	Šibensko-kninska županija
Signed: 2024-10-29	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ZUBAK GRUPA d.o.o. Recipient type company Supplier OIB (as published) 39135989747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000504 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397564 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.10.2024 - DO: 31.12.2024 EOJN contract identifier 397564 Signing date 2024-10-29 Explicit period start 2024-10-29 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-11 VAT amount 185.61 Amount including VAT 928.04 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 742.43 Total as amended including VAT 928.04 Published paid amount 928.04 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V375":"742.43","W375":"185.61","X375":"928.04","Y375":"0","Z375":"0","AA375":"742.43","AB375":"928.04","AE375":"928.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	742^*	Contracted	Nova Gradiška

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ZUBAK GRUPA d.o.o.