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

7 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: 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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
08/2026	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	32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	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 261242 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-06-23 Amount as printed 725,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	725^*	Paid	Koprivničko-križevačka županija
Paid: 2026-01-05	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 252742 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-05 Amount as printed 430,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	430^*	Paid	Koprivničko-križevačka županija
Paid: 2026-09-07	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 262053 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-09-07 Amount as printed 213,81 Currency evidence not-printed-on-page Source format zio-isplate-grid	214^*	Paid	Koprivničko-križevačka županija

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MOTRON D.O.O.