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.

Clear

2 records of 117 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-04-18	GRAD OBROVAC	Usluge tekućeg održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier RB - AUTO d. o. o. Recipient type company Supplier OIB (as published) 51138584691 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-11 Procurement reference 2024-11 EOJN contract link https://eojn.hr/contract-eo/239221 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.04.2024 - DO: 26.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 239221 Signing date 2024-04-18 Explicit period start 2024-04-18 Explicit period end 2024-11-26 Literal source status Izvršen Delivery status completed Published execution date 2024-11-26 VAT amount 654.83 Amount including VAT 3,274.14 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,619.31 Total as amended including VAT 3,274.14 Published paid amount 3,274.14 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V212":"2619.31","W212":"654.83000000000004","X212":"3274.14","Y212":"0","Z212":"0","AA212":"2619.31","AB212":"3274.14","AE212":"3274.14"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,619^*	Contracted	Obrovac
Signed: 2025-01-01	GRAD OBROVAC	Usluge tekućeg održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier RB - AUTO d. o. o. Recipient type company Supplier OIB (as published) 51138584691 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-12 EOJN contract link https://eojn.hr/contract-eo/853000 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 853000 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-08 VAT amount 324.87 Amount including VAT 1,624.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,299.46 Total as amended including VAT 1,624.33 Published paid amount 1,624.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"1299.46","W74":"324.87","X74":"1624.33","Y74":"0","Z74":"0","AA74":"1299.46","AB74":"1624.33","AE74":"1624.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,299^*	Contracted	Obrovac

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RB-AUTO D.O.O.