CompanyReceives public money

FUTURA AUTO D.O.O.

OIB 42754118124 ·also printed as FUTURA AUTO d.o.o.

Receives

Paid · EUR: €6,078.10
Paid: 26,255.09^*
Contracted: 2,369.53^*

Records: 38
Payers: 6
Years: 2024–2026
Sources: 21

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

Received in the last 12 covered months

€1,407.38

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record22 Sept 2026 · Paid: 13,000^*

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — FUTURA AUTO D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €1,227.50
Feb 2025: €608.50
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €347.90
Feb 2026: €753.80
Mar 2026: €305.68
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Koprivnica — isplate iz proračuna 2026 (2026-03)

Who pays

Paid · EUR

GRAD KOPRIVNICA €2,834.72 share47%
Ministarstvo unutarnjih poslova04005 €2,589.80 share43%
Obiteljski centar08670 €653.58 share11%

Share of this subject’s total of the same stage and currency (€6,078.10) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€2,589.80 43%
ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRAA940003€653.58 11%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 2,369.53^*
Paid total9 payments: €6,078.10
Paid total28 payments: 26,255.09^*
Largest contract1 Jan 2024: 2,369.53^*
Largest payment31 Jan 2025: €1,227.50

Održavanje i popravci službenih vozila

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	37	Paid€6,078.10Paid26,255.09^*
Public procurement	1	Contracted2,369.53^*

Who pays · 6 payers

Paid · EURranked by amount3 of 3

GRAD KOPRIVNICA €2,834.72 4 records
Ministarstvo unutarnjih poslovabudget user code 04005 €2,589.80 3 records
Obiteljski centarbudget user code 08670 €653.58 2 records

Paidranked by amount2 of 2

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 20,927.36^* 16 records
GRAD KRIŽEVCI 5,327.73^* 12 records

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

Date	Other party	Purpose / title	Amount	Source
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FUTURA AUTO D.O.O. Recipient type company Recipient OIB 42754118124 Recipient seat VARAžDIN 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	1,227.5 EUR	Ministarstvo financija — Državna riznica
Paid: 01/2025	GRAD KOPRIVNICA	FUTURA AUTO D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient FUTURA AUTO D.O.O. Recipient type company Recipient OIB (as published) 42754118124 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat VARAŽDIN Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2025-01 Amount as printed 1.073,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,073.04 EUR	Koprivnica
Paid: 04/2024	GRAD KOPRIVNICA	FUTURA AUTO D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient FUTURA AUTO D.O.O. Recipient type company Recipient OIB (as published) 42754118124 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat VARAŽDIN Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2024-04 Amount as printed 935,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	935.39 EUR	Koprivnica
02/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FUTURA AUTO D.O.O. Recipient type company Recipient OIB 42754118124 Recipient seat VARAžDIN 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	753.8 EUR	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient FUTURA AUTO D.O.O. Recipient type company Recipient OIB 42754118124 Recipient seat VARAžDIN 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	608.5 EUR	Ministarstvo financija — Državna riznica
Paid: 09/2025	GRAD KOPRIVNICA	FUTURA AUTO D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient FUTURA AUTO D.O.O. Recipient type company Recipient OIB (as published) 42754118124 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat VARAŽDIN Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2025-09 Amount as printed 423,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	423.96 EUR	Koprivnica

All such records →All records (38) →

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