CompanyReceives public money

MEŠTROVIĆ-PRIJEVOZ D.O.O.

OIB 68752651868 ·also printed as MEŠTROVIĆ-PRIJEVOZ d.o.o.

Receives

Paid · EUR: €57,584.15
Contracted: 322,022^*

Records: 13
Payers: 3
Years: 2024–2026
Sources: 12

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

Received in the last 12 covered months

€33,417.44

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €35.20

Ministarstvo unutarnjih poslova — MEŠTROVIĆ-PRIJEVOZ D.O.O. — Naknade za prijevoz, za rad na terenu i odvojeni život

By month

Paid · EUR

Typical month €35.20 · median of 21 covered months

Jan 2025: €35.20
Feb 2025: €12,156.67
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €11,974.84
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €12,040.69
Nov 2025: €0
Dec 2025: €0
Jan 2026: €35.20
Feb 2026: €9,813.30
Mar 2026: €11,317.05
Apr 2026: €35.20
May 2026: €70.40
Jun 2026: €0
Jul 2026: €70.40
Aug 2026: €35.20
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €57,267.35 share99%
Ministarstvo unutarnjih poslova04005 €316.80 share0.6%

Share of this subject’s total of the same stage and currency (€57,584.15) · 2 other parties. All connections

For what

Budget activity (subprogramme)

NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKAT820081€57,267.35 99%
ADMINISTRACIJA I UPRAVLJANJEA553131€316.80 0.6%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 322,022^*
Paid total12 payments: €57,584.15
Largest contract3 Sept 2024: 322,022^*
Largest payment28 Feb 2025: €12,156.67

Prijevoz učenika OŠ

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 322,022322k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	12	Paid€57,584.15
Public procurement	1	Contracted322,022^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €57,267.35 5 records
Ministarstvo unutarnjih poslovabudget user code 04005 €316.80 7 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 322,022^* 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

Date	Other party	Purpose / title	Amount	Source
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient MEŠTROVIĆ-PRIJEVOZ D.O.O. Recipient type company Recipient OIB 68752651868 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	12,156.67 EUR	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient MEŠTROVIĆ-PRIJEVOZ D.O.O. Recipient type company Recipient OIB 68752651868 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	12,040.69 EUR	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient MEŠTROVIĆ-PRIJEVOZ D.O.O. Recipient type company Recipient OIB 68752651868 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	11,974.84 EUR	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient MEŠTROVIĆ-PRIJEVOZ D.O.O. Recipient type company Recipient OIB 68752651868 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	11,317.05 EUR	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient MEŠTROVIĆ-PRIJEVOZ D.O.O. Recipient type company Recipient OIB 68752651868 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	9,778.1 EUR	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient MEŠTROVIĆ-PRIJEVOZ D.O.O. Recipient type company Recipient OIB 68752651868 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 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	70.4 EUR	Ministarstvo financija — Državna riznica

All such records →All records (13) →

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