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

6 records 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
Paid: 2024-03-28	Općina Đulovac	Inter cars d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Inter cars d.o.o. Recipient type company Recipient OIB (as published) 46564276045 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi Payment date 2024-03-28 Amount as printed 239.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	239.36 EUR	Paid	Đulovac
Paid: 2024-09-06	Općina Đulovac	Inter cars d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Inter cars d.o.o. Recipient type company Recipient OIB (as published) 46564276045 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi Payment date 2024-09-06 Amount as printed 132.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	132.3 EUR	Paid	Đulovac
Paid: 2024-12-20	Nova Gradiška	INTER CARS d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient INTER CARS d.o.o. Recipient type company Recipient OIB (as published) 46564276045 Payment reference HR99 Recipient seat Zaprešić Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-20 Amount as printed 46.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.99 EUR	Paid	Nova Gradiška
Paid: 2024-04-05	Općina Đulovac	Inter cars d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Inter cars d.o.o. Recipient type company Recipient OIB (as published) 46564276045 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi HRSQ1524001233 Payment date 2024-04-05 Amount as printed 41.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.73 EUR	Paid	Đulovac
Paid: 2024-04-23	JAVNA VATROGASNA POSTROJBA LABIN	INTER CARS D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient INTER CARS D.O.O. Recipient type company Recipient OIB (as published) 46564276045 Description JVP - materijal, 120-0198170 Invoice number 6188-H26-01 Recipient IBAN (as published) HR3623600001102127593 Payment reference HR00 262405225-61882601 Invoice date 2024-03-07 Due date 2024-03-22 Recipient seat PULA Person type as published P Economic classification 322430 Account name Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0141 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-04-23 Amount as printed 37.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.23 EUR	Paid	Labin
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.