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
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	Paid	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	Paid	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	Paid	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	Paid	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 (OŠ V. vrh) 26/0004350 Invoice number 43/2/1 Recipient IBAN (as published) HR2124840081107298330 Payment reference HR00 43 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	Paid	Pula - Pola
Paid: 2026-05-21	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 razredne nastave u OŠ N.Hribara 26/0002461 Invoice number 22/2/1 Contract number 1143-25- /638 Recipient IBAN (as published) HR2124840081107298330 Payment reference HR00 22 Invoice date 2026-04-30 Due date 2026-05-03 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 2026-05-21 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Velika Gorica

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MINI AUTI OBRT ZA USLUGE I TRGOVINU