Sole traderReceives public money

MINI AUTI OBRT ZA USLUGE I TRGOVINU

OIB 53066702042 ·also printed as MINI AUTI obrt, vl. FEHIM ALAGIĆ · Mini auti · more names: 3

Receives

Paid · EUR: €42,159.48
Contracted: 13,783.53^*

Records: 16
Payers: 6
Years: 2024–2026
Sources: 12

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

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record28 Sept 2026 · Paid: €2,000

Pula - Pola — MINI AUTI obrt, vl. FEHIM ALAGIĆ

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €19,783.56
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €7,913.42
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €27,696.98 share66%
Pula - Pola €6,500 share15%
Medulin €6,025 share14%
Velika Gorica €1,750 share4.2%
Općina Klenovnik €187.50 share0.4%

Share of this subject’s total of the same stage and currency (€42,159.48) · 5 other parties. All connections

For what

Budget activity (subprogramme)

NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€27,696.98 66%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 13,783.53^*
Paid total14 payments: €42,159.48
Largest contract27 Feb 2025: 7,199.75^*
Largest payment31 Jan 2025: €19,783.56

Program prometne kulture za najmlađe

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	14	Paid€42,159.48
Public procurement	2	Contracted13,783.53^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Ministarstvo unutarnjih poslovabudget user code 04005 €27,696.98 2 records
Pula - Pola €6,500 4 records
Medulin €6,025 4 records
Velika Gorica €1,750 3 records
Općina Klenovnik €187.50 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 13,783.53^* 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
01/2025	04005-Ministarstvo unutarnjih poslova	Tekuće donacije u novcu All fields Domain payments Recipient OBRT ZA USLUGE I TRGOVINU"MINI AUTI" Recipient type sole-trader Recipient OIB 53066702042 Recipient place ZAPREŠIĆ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3811 Expense type Tekuće donacije u novcu	19,783.56 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Tekuće donacije u novcu All fields Domain payments Recipient OBRT ZA USLUGE I TRGOVINU"MINI AUTI" Recipient type sole-trader Recipient OIB 53066702042 Recipient place ZAPREŠIĆ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3811 Expense type Tekuće donacije u novcu	7,913.42 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	Medulin	MINI AUTI OBRT ZA USLUGE I TRGOVINU All fields Domain payments Record type payment Payer Medulin Recipient MINI AUTI OBRT ZA USLUGE I TRGOVINU Recipient type sole-trader Recipient OIB (as published) 53066702042 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-06-25 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Medulin
Paid: 2026-09-28	Pula - Pola	MINI AUTI obrt, vl. FEHIM ALAGIĆ All fields Domain payments Record type payment Payer Pula - Pola Recipient MINI AUTI obrt, vl. FEHIM ALAGIĆ Recipient type sole-trader Recipient OIB (as published) 53066702042 Description Program prometne kulture za najmlađe 26/0006706 Invoice number 54/2/1 Recipient IBAN (as published) HR2124840081107298330 Payment reference HR00 54 Invoice date 2026-08-20 Due date 2026-08-23 Recipient place Zaprešić Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA Programme / activity A07 3003A303001 Zaštita okoliša - zrak i energetska učinkovitost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0480-01 Ostale usluge-Tjedan mobilnosti Payment date 2026-09-28 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Pula - Pola
Paid: 2026-07-07	Pula - Pola	MINI AUTI obrt, vl. FEHIM ALAGIĆ All fields Domain payments Record type payment Payer Pula - Pola Recipient MINI AUTI obrt, vl. FEHIM ALAGIĆ Recipient type sole-trader Recipient OIB (as published) 53066702042 Description Progr. prometne kulture za najmlađe (OŠ Šijana) 26/0004352 Invoice number 44/2/1 Recipient IBAN (as published) HR2124840081107298330 Payment reference HR00 44 Invoice date 2026-06-12 Due date 2026-06-22 Recipient place Zaprešić Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305093 Razvoj biciklističke infrastrukture između općine Medulin i grada Pule (Biciklističke staze) Funding source 5.6.3 EUROPSKI FOND ZA REGIONALNI RAZVOJ Functional classification 0443 Građevinarstvo Budget position R0545.01 Intelektualne i osobne usluge-Biciklističke staze Payment date 2026-07-07 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Pula - Pola
Paid: 2026-07-07	Pula - Pola	MINI AUTI obrt, vl. FEHIM ALAGIĆ All fields Domain payments Record type payment Payer Pula - Pola Recipient MINI AUTI obrt, vl. FEHIM ALAGIĆ Recipient type sole-trader Recipient OIB (as published) 53066702042 Description Program prometne kulture (OŠKaštanjer) 26/0004351 Invoice number 45/2/1 Recipient IBAN (as published) HR2124840081107298330 Payment reference HR00 45 Invoice date 2026-06-12 Due date 2026-06-22 Recipient place Zaprešić Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305093 Razvoj biciklističke infrastrukture između općine Medulin i grada Pule (Biciklističke staze) Funding source 5.6.3 EUROPSKI FOND ZA REGIONALNI RAZVOJ Functional classification 0443 Građevinarstvo Budget position R0545.01 Intelektualne i osobne usluge-Biciklističke staze Payment date 2026-07-07 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Pula - Pola

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