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

6 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
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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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 2025-11-11 Amount as printed 1225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225 EUR	Paid	Medulin
Paid: 2025-07-18	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 za najmlađe 25/0003038 Invoice number 221/2/1 Recipient IBAN (as published) HR2124840081107298330 Payment reference HR00 221-2-1 Invoice date 2025-06-16 Due date 2025-07-01 Recipient place 10290 Zaprešić Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 Školstvo Programme / activity A01 7010T700003 Ostali projekti u školstvu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0323 Materijalni rashodi Payment date 2025-07-18 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Velika Gorica
Paid: 2025-05-08	Općina Klenovnik	MINI AUTI, VL. FEHIM ALAGIĆ All fields Domain payments Record type payment Payer Općina Klenovnik Recipient MINI AUTI, VL. FEHIM ALAGIĆ Recipient type sole-trader Recipient OIB (as published) 53066702042 Recipient place Donja Bistra Postcode 10298 Description Program prometne kulture Payment date 2025-05-08 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Klenovnik
Signed: 2025-02-27	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 11-04-10-25 Procurement reference 04-25/3 EOJN contract link https://eojn.hr/contract-eo/313425 Procurement category Usluge CPV 80500000 - Usluge izobrazbe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.02.2025 - DO: 31.12.2025 EOJN contract identifier 313425 Signing date 2025-02-27 Explicit period start 2025-02-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,799.94 Amount including VAT 8,999.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,199.75 Total as amended including VAT 8,999.69 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V191":"7199.75","W191":"1799.94","X191":"8999.69","Y191":"0","Z191":"0","AA191":"7199.75","AB191":"8999.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,200^*	Contracted	Zagrebačka županija

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MINI AUTI OBRT ZA USLUGE I TRGOVINU