CompanyReceives public money

INTER CARS D.O.O.

OIB 46564276045 ·also printed as INTER CARS d.o.o. · Inter cars d.o.o.

Receives

Paid · EUR: €377,512.43
Contracted: 37.59^*

Records: 151
Payers: 15
Years: 2024–2026
Sources: 32

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

€307,266.88

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €8,091.71
Most recent record30 Sept 2026 · Paid: €3,756.96

Carinska uprava — INTER CARS D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €12,419.82 · median of 21 covered months

Jan 2025: €1,033.13
Feb 2025: €6,485.37
Mar 2025: €9,582.76
Apr 2025: €8,278.30
May 2025: €12,419.82
Jun 2025: €11,370.69
Jul 2025: €9,591.01
Aug 2025: €8,217.44
Sept 2025: €2,194.90
Oct 2025: €17,765.03
Nov 2025: €14,746.25
Dec 2025: €33,137.82
Jan 2026: €48,545.78
Feb 2026: €6,352.09
Mar 2026: €26,000.15
Apr 2026: €23,507.57
May 2026: €35,535.54
Jun 2026: €28,654.96
Jul 2026: €35,371.73
Aug 2026: €29,558.25
€8,091.71 Sept 2026: €8,091.71

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatski zavod za socijalni rad08665 €181,306.46 share48%
Carinska uprava02510 €148,886.11 share39%
Ministarstvo unutarnjih poslova04005 €32,995.28 share8.7%
Hrvatski zavod za mirovinsko osiguranje08620 €11,915.41 share3.2%
Proračunski korisnici u socijalnoj skrbi08660 €913.75 share0.2%

Share of this subject’s total of the same stage and currency (€377,512.43) · 14 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€181,306.46 48%
ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€148,886.11 39%
ADMINISTRACIJA I UPRAVLJANJEA553131€26,711.83 7.1%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€11,915.41 3.2%
POLICIJSKA OPREMAK553009€4,018.79 1.1%

Paid · EUR · as the source prints the item · showing 5 of 12. Records

Contracts and payments

source

Contracted total1 contract: 37.59^*
Paid total150 payments: €377,512.43
Largest contract11 Dec 2024: 37.59^*
Largest payment31 Jan 2026: €41,693.96

Održavanje prijevoznih sredstava

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 37.5937.59
2024

Record type

Record type	Records	Amounts by stage
Budget payments	150	Paid€377,512.43
Public procurement	1	Contracted37.59^*

Who pays · 15 payers

Paid · EURranked by amount6 of 14

Hrvatski zavod za socijalni radbudget user code 08665 €181,306.46 33 records
Carinska upravabudget user code 02510 €148,886.11 41 records
Ministarstvo unutarnjih poslovabudget user code 04005 €32,995.28 43 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €11,915.41 12 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €913.75 6 records
Split €426.78 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 37.59^* 1 record

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
01/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INTER CARS D.O.O. Recipient type company Recipient OIB 46564276045 Recipient seat ZAGREB 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	41,693.96 EUR	Ministarstvo financija — Državna riznica
07/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INTER CARS D.O.O. Recipient type company Recipient OIB 46564276045 Recipient seat ZAGREB 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	21,195.02 EUR	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INTER CARS D.O.O. Recipient type company Recipient OIB 46564276045 Recipient seat ZAGREB 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	17,698.27 EUR	Ministarstvo financija — Državna riznica
12/2025	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INTER CARS D.O.O. Recipient type company Recipient OIB 46564276045 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	15,690.74 EUR	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INTER CARS D.O.O. Recipient type company Recipient OIB 46564276045 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	14,092.16 EUR	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INTER CARS D.O.O. Recipient type company Recipient OIB 46564276045 Recipient seat ZAGREB 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	12,885.31 EUR	Ministarstvo financija — Državna riznica

All such records →All records (151) →

Menu

Appearance

Language