CompanyReceives public money

PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z

OIB 68256909072 ·also printed as PNEUMATIK d.o.o.

Receives

Paid · EUR: €1,150.02
Contracted: 20,570.84^*

Records: 11
Payers: 7
Years: 2024–2026
Sources: 5

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

7 records of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	38069-Klinički bolnički centar Zagreb	Materijal i sirovine All fields Domain payments Recipient PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z Recipient type company Recipient OIB 68256909072 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	243.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08670-Obiteljski centar	Sitni inventar i autogume All fields Domain payments Recipient PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z Recipient type company Recipient OIB 68256909072 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3225 Expense type Sitni inventar i autogume	115.14 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	23616-Imunološki zavod	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z Recipient type company Recipient OIB 68256909072 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04120-Veteranski centar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z Recipient type company Recipient OIB 68256909072 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08670-Obiteljski centar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z Recipient type company Recipient OIB 68256909072 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	11 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-10-16	ZAGREBAČKA ŽUPANIJA	Auto gume All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PNEUMATIK d.o.o. Recipient type company Supplier OIB (as published) 68256909072 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 380-01-10-25 Procurement reference 01-25/10 EOJN contract link https://eojn.hr/contract-eo/632619 Procurement category Robe CPV 34351100 - Gume za automobile Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.10.2025 - DO: 15.04.2026 EOJN contract identifier 632619 Signing date 2025-10-16 Explicit period start 2025-10-16 Explicit period end 2026-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,598.45 Amount including VAT 7,992.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,393.78 Total as amended including VAT 7,992.23 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"6393.78","W100":"1598.45","X100":"7992.23","Y100":"0","Z100":"0","AA100":"6393.78","AB100":"7992.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,394^*	Contracted	Zagrebačka županija
Signed: 2025-04-07	ZAGREBAČKA ŽUPANIJA	Auto gume All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PNEUMATIK d.o.o. Recipient type company Supplier OIB (as published) 68256909072 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 142-01-10-25 Procurement reference 01-25/10 EOJN contract link https://eojn.hr/contract-eo/465992 Procurement category Robe CPV 34351100 - Gume za automobile Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 465992 Signing date 2025-04-07 Literal source status Izvršen Delivery status completed Published execution date 2025-11-03 VAT amount 733.34 Amount including VAT 3,666.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,933.34 Total as amended including VAT 3,666.68 Published paid amount 3,292.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"2933.34","W89":"733.34","X89":"3666.68","Y89":"0","Z89":"0","AA89":"2933.34","AB89":"3666.68","AE89":"3292.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,933^*	Contracted	Zagrebačka županija

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PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z