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
Paid: 56,418.97^*
Contracted: 39,682.09^*

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.

Clear

1 record of 172 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-11-15	GRAD BJELOVAR	Nabava osobnog automobila All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PORSCHE INTER AUTO d.o.o. Recipient type company Supplier OIB (as published) 67492500921 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 13-04-Ro/24 Procurement reference 13-04-Ro/24 EOJN notice number 2024/S F03-0010542 EOJN contract link https://eojn.hr/contract-eo/192918 EOJN procedure link https://eojn.hr/tender-eo/16396 Procurement category Robe CPV 34110000 - Osobni automobili Procedure type Otvoreni postupak EU funded NE Lot name Nabava osobnog automobila Published duration 90 dana EOJN contract identifier 192918 Signing date 2024-11-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 13,058.63 Amount including VAT 52,740.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,682.09 Total as amended including VAT 52,740.72 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V333":"39682.089999999997","W333":"13058.629999999999","X333":"52740.720000000001","Y333":"0","Z333":"0","AA333":"39682.089999999997","AB333":"52740.720000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,682^*	Contracted	Bjelovar

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PORSCHE INTER AUTO ZAGREB D.O.O.