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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
06/2026	04005-Ministarstvo unutarnjih poslova	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 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 3225 Expense type Sitni inventar i autogume	400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	Omiš	PNEUMATIK d.o.o. All fields Domain payments Record type payment Payer Omiš Recipient PNEUMATIK d.o.o. Recipient type company Recipient OIB (as published) 68256909072 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-04 Amount as printed 292.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.13 EUR	Paid	Omiš
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: 2024-03-01	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 14-01-10-24 Procurement reference 01-24/17 EOJN contract link https://eojn.hr/contract-eo/14511 Procurement category Usluge CPV 50112300 - Pranje automobila i slične usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 14511 Signing date 2024-03-01 Literal source status Izvršen Delivery status completed Published execution date 2024-10-01 VAT amount 1,637.22 Amount including VAT 8,186.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,548.88 Total as amended including VAT 8,186.1 Published paid amount 7,382.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"6548.88","W228":"1637.22","X228":"8186.1","Y228":"0","Z228":"0","AA228":"6548.88","AB228":"8186.1","AE228":"7382.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,549^*	Contracted	Zagrebačka županija
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: 2024-10-22	ZAGREBAČKA ŽUPANIJA	Nabava auto guma 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 165-01-10-24 Procurement reference 01-24/9 EOJN contract link https://eojn.hr/contract-eo/135852 Procurement category Robe CPV 34351100 - Gume za automobile Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.10.2024 - DO: 15.04.2025 EOJN contract identifier 135852 Signing date 2024-10-22 Explicit period start 2024-10-22 Explicit period end 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2025-04-15 VAT amount 1,173.71 Amount including VAT 5,868.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,694.84 Total as amended including VAT 5,868.55 Published paid amount 5,042.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"4694.84","W167":"1173.71","X167":"5868.55","Y167":"0","Z167":"0","AA167":"4694.84","AB167":"5868.55","AE167":"5042.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,695^*	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