Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

PORSCHE INTER AUTO ZAGREB D.O.O.

OIB 67492500921 ·also printed as PORSCHE INTER AUTO D.O.O. SPLIT · PORSCHE INTER AUTO d.o.o.

Receives

Paid · EUR
€1,709,401.74
170 records
Paid
56,418.97*
1 record
Contracted
39,682.09*
1 record
Records
172
Payers
30
Years
2024–2026
Sources
23
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

€1,192,120.94

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€250,105.54
Most recent record30 Sept 2026 · Paid
€75,849.62

Ministarstvo unutarnjih poslova — PORSCHE INTER AUTO ZAGREB D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €67,880.74 · median of 21 covered months

  1. Jan 2025: €54,571.82
  2. Feb 2025: €52,014.73
  3. Mar 2025: €36,764.85
  4. Apr 2025: €113,178.51
  5. May 2025: €52,303.26
  6. Jun 2025: €36,355.92
  7. Jul 2025: €61,775.92
  8. Aug 2025: €59,108.67
  9. Sept 2025: €51,207.12
  10. Oct 2025: €101,963.50
  11. Nov 2025: €57,100.56
  12. Dec 2025: €102,522.28
  13. Jan 2026: €68,774.14
  14. Feb 2026: €97,344.52
  15. Mar 2026: €66,976.84
  16. Apr 2026: €136,129.80
  17. May 2026: €67,880.74
  18. Jun 2026: €73,814.39
  19. Jul 2026: €78,528.41
  20. Aug 2026: €90,980.22
  21. Sept 2026: €250,105.54

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €1,323,795.27 share77%
  2. Lučka uprava Rijeka51302 €124,213.85 share7.3%
  3. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €91,518.36 share5.4%
  4. Carinska uprava02510 €78,557.54 share4.6%
  5. Klinički bolnički centar Split26418 €31,093.39 share1.8%

Share of this subject’s total of the same stage and currency (€1,709,401.74) · 28 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€1,147,288.93 67%
  2. NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€174,878.84 10%
  3. GRADNJA I ODRŽAVANJEA570509€124,213.85 7.3%
  4. OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€91,518.36 5.4%
  5. OBNOVA VOZNOG PARKAK540034€71,495.78 4.2%

Paid · EUR · as the source prints the item · showing 5 of 37. Records

Contracts and payments

source: Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Contracted total1 contract
39,682.09*
Paid total170 payments
€1,709,401.74
Paid total1 payment
56,418.97*
Largest contract15 Nov 2024
39,682.09*
Largest payment31 Dec 2025
€96,592.88

Nabava osobnog automobila

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

Receives

By year

EUR Paid

  1. 2025 Paid: €778,867.14778.9k
    2025
  2. 2026 Paid: €930,534.60930.5k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 39,682.0939.7k
    2024 no payment rows published
  2. 2025 Paid: 56,418.9756.4k2025 Contracted: 0
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments171Paid€1,709,401.74Paid56,418.97*
Public procurement1Contracted39,682.09*

Who pays · 30 payers

Paid · EURranked by amount6 of 28

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €1,323,795.27 56 records
  2. Lučka uprava Rijekabudget user code 51302 €124,213.85 5 records
  3. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €91,518.36 16 records
  4. Carinska upravabudget user code 02510 €78,557.54 7 records
  5. Klinički bolnički centar Splitbudget user code 26418 €31,093.39 2 records
  6. Ministarstvo vanjskih i europskih poslovabudget user code 04805 €11,610.66 2 records

Paidranked by amount1 of 1

  1. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 56,418.97* 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
12/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
PORSCHE INTER AUTO ZAGREB D.O.O.
Recipient type
company
Recipient OIB
67492500921
Recipient seat
VELIKA GORICA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
96,592.88 EURMinistarstvo financija — Državna riznica
04/202504005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
PORSCHE INTER AUTO ZAGREB D.O.O.
Recipient type
company
Recipient OIB
67492500921
Recipient seat
VELIKA GORICA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
79,684 EURMinistarstvo financija — Državna riznica
08/202604005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
PORSCHE INTER AUTO ZAGREB D.O.O.
Recipient type
company
Recipient OIB
67492500921
Recipient seat
VELIKA GORICA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
79,476.51 EURMinistarstvo financija — Državna riznica
09/202604005-Ministarstvo unutarnjih poslovaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
PORSCHE INTER AUTO ZAGREB D.O.O.
Recipient type
company
Recipient OIB
67492500921
Recipient seat
VELIKA GORICA
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
75,849.62 EURMinistarstvo financija — Državna riznica
09/202651302-Lučka uprava RijekaPrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
PORSCHE INTER AUTO ZAGREB D.O.O.
Recipient type
company
Recipient OIB
67492500921
Recipient seat
VELIKA GORICA
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570509-GRADNJA I ODRŽAVANJE
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
71,938.16 EURMinistarstvo financija — Državna riznica
09/202602510-Carinska upravaPrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
PORSCHE INTER AUTO ZAGREB D.O.O.
Recipient type
company
Recipient OIB
67492500921
Recipient seat
VELIKA GORICA
Payer
02510-Carinska uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
51000-Programi Unije - raspoloživ predujam
Subprogramme
K540034-OBNOVA VOZNOG PARKA
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
71,495.78 EURMinistarstvo financija — Državna riznica

All such records →All records (172) →

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.

Corrections and objections