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.

Clear

1 record of 151 · 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: 2024-12-11	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INTER CARS d.o.o. Recipient type company Supplier OIB (as published) 46564276045 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000589 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397631 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: 11.12.2024 - DO: 31.12.2024 EOJN contract identifier 397631 Signing date 2024-12-11 Explicit period start 2024-12-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 9.4 Amount including VAT 46.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 37.59 Total as amended including VAT 46.99 Published paid amount 46.99 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V373":"37.590000000000003","W373":"9.4","X373":"46.99","Y373":"0","Z373":"0","AA373":"37.590000000000003","AB373":"46.99","AE373":"46.99"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37.59^*	Contracted	Nova Gradiška

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INTER CARS D.O.O.