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CompanyReceives public money

CAR FLEET MANAGEMENT D.O.O.

OIB 58392172201 ·also printed as CAR FLEET MANAGEMENT d.o.o.

Receives

Paid · EUR
€2,531.81
3 records
Contracted
113,684.55*
1 record
Records
4
Payers
2
Years
2026
Sources
3
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€2,531.81

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,987.46
Most recent record30 Sept 2026 · Paid
€1,687.46

Ministarstvo poljoprivrede, šumarstva i ribarstva — CAR FLEET MANAGEMENT D.O.O. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €544.35
  21. Sept 2026: €1,987.46

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €2,531.81 share100%

Share of this subject’s total of the same stage and currency (€2,531.81) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA568000€2,531.81 100%

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

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total1 contract
113,684.55*
Paid total3 payments
€2,531.81
Largest contract6 Feb 2026
113,684.55*
Largest payment30 Sept 2026
€1,687.46

Najam vozila

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid€2,531.81
Public procurement1Contracted113,684.55*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €2,531.81 3 records

Contractedranked by amount1 of 1

  1. ISTARSKA ŽUPANIJAOIB 90017522601 113,684.55* 1 record

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

DateOther partyPurpose / titleAmountSource
09/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaZakupnine i najamnine
All fields
Domain
payments
Recipient
CAR FLEET MANAGEMENT D.O.O.
Recipient type
company
Recipient OIB
58392172201
Recipient seat
ZAGREB
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A568000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
1,687.46 EURMinistarstvo financija — Državna riznica
08/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaZakupnine i najamnine
All fields
Domain
payments
Recipient
CAR FLEET MANAGEMENT D.O.O.
Recipient type
company
Recipient OIB
58392172201
Recipient seat
ZAGREB
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A568000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3235
Expense type
Zakupnine i najamnine
544.35 EURMinistarstvo financija — Državna riznica
09/202606005-Ministarstvo poljoprivrede, šumarstva i ribarstvaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
CAR FLEET MANAGEMENT D.O.O.
Recipient type
company
Recipient OIB
58392172201
Recipient seat
ZAGREB
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A568000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
300 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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