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.

Clear

5 records of 24 · 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: 2024-05-27	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 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-05-27 Amount as printed 24.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24 EUR	Paid	Gola
Paid: 2024-01-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MOTRON D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MOTRON D.O.O. Recipient type company Recipient OIB (as published) 50851435142 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 232557 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-01-15 Amount as printed 2.030,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,031^*	Paid	Koprivničko-križevačka županija
Paid: 2024-06-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MOTRON D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MOTRON D.O.O. Recipient type company Recipient OIB (as published) 50851435142 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 240963 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-06-24 Amount as printed 1.163,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,163^*	Paid	Koprivničko-križevačka županija
Paid: 2024-06-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MOTRON D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MOTRON D.O.O. Recipient type company Recipient OIB (as published) 50851435142 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 241053 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-06-17 Amount as printed 616,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	616^*	Paid	Koprivničko-križevačka županija
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 MOTRON, d.o.o. Recipient type company Supplier OIB (as published) 50851435142 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 259,637 Procurement reference JN 6/2024 EOJN contract link https://eojn.hr/contract-eo/401622 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 401622 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 261.8 Amount including VAT 1,309 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,047.2 Total as amended including VAT 1,309 Published paid amount 1,309 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"1047.2","W19":"261.80000000000001","X19":"1309","Y19":"0","Z19":"0","AA19":"1047.2","AB19":"1309","AE19":"1309"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,047^*	Contracted	Koprivničko-križevačka županija

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MOTRON D.O.O.