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.

Clear

1 record of 38 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Održavanje i popravci službenih vozila All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FUTURA AUTO d.o.o. Recipient type company Supplier OIB (as published) 42754118124 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 154,182,273,344,460,587 Procurement reference JN 6/2024 EOJN contract link https://eojn.hr/contract-eo/401821 Procurement category Usluge CPV 50110000 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401821 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 592.38 Amount including VAT 2,961.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,369.53 Total as amended including VAT 2,961.91 Published paid amount 2,961.91 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"2369.5300000000002","W21":"592.38","X21":"2961.9099999999999","Y21":"0","Z21":"0","AA21":"2369.5300000000002","AB21":"2961.9099999999999","AE21":"2961.9099999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,370^*	Contracted	Koprivničko-križevačka županija

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FUTURA AUTO D.O.O.