CompanyReceives public money

MOTRON D.O.O.

OIB 50851435142 ·also printed as Motron d.o.o. · MOTRON, d.o.o.

Receives

Paid · EUR: €3,186.06
Paid: 16,214.26^*
Contracted: 1,047.20^*

Records: 24
Payers: 6
Years: 2024–2026
Sources: 13

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

€549.86

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record7 Sept 2026 · Paid: 213.81^*

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — MOTRON D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €192.20
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €50
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €99.36
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €108
Jun 2026: €0
Jul 2026: €0
Aug 2026: €342.50
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Koprivnica — isplate iz proračuna 2026 (2026-08)

Who pays

Paid · EUR

GRAD KOPRIVNICA €2,106 share66%
Obiteljski centar08670 €599.86 share19%
Općina Gola €288 share9%
Hrvatski zavod za socijalni rad08665 €192.20 share6%

Share of this subject’s total of the same stage and currency (€3,186.06) · 4 other parties. All connections

For what

Account (expense type)

Subvencije poljoprivrednicima i obrtnicima€2,106 66%
Materijal i dijelovi za tekuće i investicijsko održavanje€288 9%

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

Contracts and payments

source

Contracted total1 contract: 1,047.20^*
Paid total11 payments: €3,186.06
Paid total12 payments: 16,214.26^*
Largest contract1 Jan 2024: 1,047.20^*
Largest payment31 Aug 2026: €2,106

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	23	Paid€3,186.06Paid16,214.26^*
Public procurement	1	Contracted1,047.20^*

Who pays · 6 payers

Paid · EURranked by amount4 of 4

GRAD KOPRIVNICA €2,106 1 record
Obiteljski centarbudget user code 08670 €599.86 5 records
Općina Gola €288 2 records
Hrvatski zavod za socijalni radbudget user code 08665 €192.20 3 records

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 16,214.26^* 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
Paid: 08/2026	GRAD KOPRIVNICA	MOTRON D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient MOTRON D.O.O. Recipient type company Recipient OIB (as published) 50851435142 Description 3523 Subvencije poljoprivrednicima i obrtnicima Recipient seat KOPRIVNICA Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment month 2026-08 Amount as printed 2.106,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,106 EUR	Koprivnica
08/2026	08670-Obiteljski centar	Sitni inventar i autogume All fields Domain payments Recipient MOTRON D.O.O. Recipient type company Recipient OIB 50851435142 Recipient seat KOPRIVNICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3225 Expense type Sitni inventar i autogume	310.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-02-21	Općina Gola	Motron d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Motron d.o.o. Recipient type company Recipient OIB (as published) 50851435142 Description Zračnica - Motron URA-102/18.02.2025. Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-02-21 Amount as printed 264.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	264 EUR	Gola
01/2025	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume All fields Domain payments Recipient MOTRON D.O.O. Recipient type company Recipient OIB 50851435142 Recipient seat KOPRIVNICA 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 3225 Expense type Sitni inventar i autogume	173.2 EUR	Ministarstvo financija — Državna riznica
05/2026	08670-Obiteljski centar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MOTRON D.O.O. Recipient type company Recipient OIB 50851435142 Recipient seat KOPRIVNICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	108 EUR	Ministarstvo financija — Državna riznica
12/2025	08670-Obiteljski centar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MOTRON D.O.O. Recipient type company Recipient OIB 50851435142 Recipient seat KOPRIVNICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	99.36 EUR	Ministarstvo financija — Državna riznica

All such records →All records (24) →

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