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.

Clear

4 records of 16 · 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: 2024-10-11	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 2024-10-11 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Medulin
Paid: 2024-05-28	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-28 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Medulin
Paid: 2024-07-09	Velika Gorica	Mini auti All fields Domain payments Record type payment Payer Velika Gorica Recipient Mini auti Recipient type not-stated Recipient OIB (as published) 53066702042 Description Program prometne kulture s učenicima OŠ N.Hribara 24/0002807 Invoice number 148/2/1 Recipient IBAN (as published) HR2124840081107298330 Payment reference HR00 148 Invoice date 2024-06-13 Due date 2024-06-28 Recipient place 10290 Zaprešić Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 Školstvo Programme / activity A01 7010A700001 Natjecanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0319 Materijalni rashodi Payment date 2024-07-09 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Velika Gorica
Signed: 2024-02-20	ZAGREBAČKA ŽUPANIJA	Program prometne kulture za najmlađe All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MINI AUTI, OBRT ZA USLUGE I TRGOVINU, VL. FEHIM ALAGIĆ, JABLANOVEC, I ODVOJAK STUBIČKE ULICE 8 Recipient type sole-trader Supplier OIB (as published) 53066702042 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 1-04-10-24 Procurement reference 04-24/4 EOJN contract link https://eojn.hr/contract-eo/11538 Procurement category Usluge CPV 80500000 - Usluge izobrazbe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca EOJN contract identifier 11538 Signing date 2024-02-20 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 1,645.95 Amount including VAT 8,229.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,583.78 Total as amended including VAT 8,229.73 Published paid amount 8,229.73 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V200":"6583.78","W200":"1645.95","X200":"8229.73","Y200":"0","Z200":"0","AA200":"6583.78","AB200":"8229.73","AE200":"8229.73"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,584^*	Contracted	Zagrebačka županija

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MINI AUTI OBRT ZA USLUGE I TRGOVINU