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
Contracted: 113,684.55^*

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.

Clear

4 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine 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 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine 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 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-02-06	ISTARSKA ŽUPANIJA	Najam vozila All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier CAR FLEET MANAGEMENT d.o.o. Recipient type company Supplier OIB (as published) 58392172201 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260094-216302 Procurement reference 8.1-25-MV EOJN notice number 2026/S F03-0002835 EOJN contract link https://eojn.hr/contract-eo/820242 EOJN procedure link https://eojn.hr/tender-eo/67152 Procurement category Robe CPV 34110000 - Osobni automobili Procedure type Otvoreni postupak EU funded NE Lot name Najam vozila Published duration 7 mjeseca Instrument type Ugovor EOJN contract identifier 820242 Signing date 2026-02-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 28,421.14 Amount including VAT 142,105.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 113,684.55 Total as amended including VAT 142,105.69 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"113684.55","W16":"28421.14","X16":"142105.69","Y16":"0","Z16":"0","AA16":"113684.55","AB16":"142105.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	113,685^*	Contracted	Istarska županija

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CAR FLEET MANAGEMENT D.O.O.