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

6 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
Paid: 2024-03-18	Općina Biskupija	RB - Auto d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient RB - Auto d.o.o. Recipient type company Recipient OIB (as published) 51138584691 Recipient seat Rijeka Postcode 51000 Description Uplata po računu Payment date 2024-03-18 Amount as printed 531.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	531.03 EUR	Paid	Biskupija
Paid: 2024-09-23	Gračac	RB Auto d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient RB Auto d.o.o. Recipient type company Recipient OIB (as published) 51138584691 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-23 Amount as printed 481.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.53 EUR	Paid	Gračac
Paid: 2024-03-21	Gračac	RB Auto d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient RB Auto d.o.o. Recipient type company Recipient OIB (as published) 51138584691 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-03-21 Amount as printed 285.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.95 EUR	Paid	Gračac
Paid: 2024-06-11	Općina Sali	RB - Auto d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient RB - Auto d.o.o. Recipient type company Recipient OIB (as published) 51138584691 Recipient seat Rijeka Postcode 51000 Description Račun br. 2375/31/1 - servis vozila Dacia Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-06-11 Amount as printed 259.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	259 EUR	Paid	Sali
Paid: 2024-10-22	Gračac	RB Auto d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient RB Auto d.o.o. Recipient type company Recipient OIB (as published) 51138584691 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-22 Amount as printed 159.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.58 EUR	Paid	Gračac
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

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RB-AUTO D.O.O.