CompanyReceives public money

RB-AUTO D.O.O.

OIB 51138584691 ·also printed as RB Auto d.o.o. · RB - Auto d.o.o. · more names: 2

Receives

Paid · EUR: €1,698,122.88
Contracted: 3,918.77^*

Records: 117
Payers: 18
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.

Now

source

Received in the last 12 covered months

€1,233,899.17

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,678.58
Most recent record30 Sept 2026 · Paid: €1,327.99

Državni inspektorat — RB-AUTO D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €9,901.28 · median of 21 covered months

Jan 2025: €21,882.01
Feb 2025: €84,025.45
Mar 2025: €7,304.59
Apr 2025: €9,098.57
May 2025: €153,183.05
Jun 2025: €39,118.67
Jul 2025: €8,044.49
Aug 2025: €80,440.47
Sept 2025: €30,241.91
Oct 2025: €10,896.84
Nov 2025: €4,570.47
Dec 2025: €287,383.87
Jan 2026: €4,776.23
Feb 2026: €882,467.35
Mar 2026: €9,901.28
Apr 2026: €7,360.50
May 2026: €7,489.09
Jun 2026: €4,585.16
Jul 2026: €10,653.07
Aug 2026: €1,136.73
€2,678.58 Sept 2026: €2,678.58

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Državni inspektorat22505 €1,240,652.05 share73%
Porezna uprava02515 €170,861.63 share10%
Ministarstvo unutarnjih poslova04005 €142,558.45 share8.4%
Proračunski korisnici u socijalnoj skrbi08660 €72,398.87 share4.3%
Gračac €28,091.15 share1.7%

Share of this subject’s total of the same stage and currency (€1,698,122.88) · 17 other parties. All connections

For what

Budget activity (subprogramme)

OBNOVA VOZNOG PARKAK673015€877,550 52%
SLUŽBENE KONTROLEA673022€359,034.13 21%
OBNOVA VOZNOG PARKAK541007€155,364.82 9.1%
POLICIJSKA OPREMAK553009€83,333.88 4.9%
OBNOVA VOZNOG PARKA U SUSTAVU SOCIJALNE SKRBIK792000€65,545.73 3.9%

Paid · EUR · as the source prints the item · showing 5 of 23. Records

Contracts and payments

source

Contracted total2 contracts: 3,918.77^*
Paid total115 payments: €1,698,122.88
Largest contract18 Apr 2024: 2,619.31^*
Largest payment28 Feb 2026: €877,550

Usluge tekućeg održavanja prijevoznih sredstava

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	115	Paid€1,698,122.88
Public procurement	2	Contracted3,918.77^*

Who pays · 18 payers

Paid · EURranked by amount6 of 17

Državni inspektoratbudget user code 22505 €1,240,652.05 8 records
Porezna upravabudget user code 02515 €170,861.63 15 records
Ministarstvo unutarnjih poslovabudget user code 04005 €142,558.45 21 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €72,398.87 16 records
Gračac €28,091.15 6 records
Lučka uprava Rijekabudget user code 51302 €25,954.92 16 records

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 3,918.77^* 2 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
02/2026	22505-Državni inspektorat	Prijevozna sredstva u cestovnom prometu All fields Domain payments Recipient RB-AUTO D.O.O. Recipient type company Recipient OIB 51138584691 Recipient seat RIJEKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme K673015-OBNOVA VOZNOG PARKA Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	877,550 EUR	Ministarstvo financija — Državna riznica
12/2025	22505-Državni inspektorat	Prijevozna sredstva u cestovnom prometu All fields Domain payments Recipient RB-AUTO D.O.O. Recipient type company Recipient OIB 51138584691 Recipient seat RIJEKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	281,527.52 EUR	Ministarstvo financija — Državna riznica
05/2025	02515-Porezna uprava	Prijevozna sredstva u cestovnom prometu All fields Domain payments Recipient RB-AUTO D.O.O. Recipient type company Recipient OIB 51138584691 Recipient seat RIJEKA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	145,325.2 EUR	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Prijevozna sredstva u cestovnom prometu All fields Domain payments Recipient RB-AUTO D.O.O. Recipient type company Recipient OIB 51138584691 Recipient seat RIJEKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	83,333.88 EUR	Ministarstvo financija — Državna riznica
08/2025	22505-Državni inspektorat	Prijevozna sredstva u cestovnom prometu All fields Domain payments Recipient RB-AUTO D.O.O. Recipient type company Recipient OIB 51138584691 Recipient seat RIJEKA Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	77,506.61 EUR	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Prijevozna sredstva u cestovnom prometu All fields Domain payments Recipient RB-AUTO D.O.O. Recipient type company Recipient OIB 51138584691 Recipient seat RIJEKA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K792000-OBNOVA VOZNOG PARKA U SUSTAVU SOCIJALNE SKRBI Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	32,039.88 EUR	Ministarstvo financija — Državna riznica

All such records →All records (117) →

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