CompanyReceives public money

AUTO CENTAR POREČ DOO

OIB 75973414252 ·also printed as AUTO CENTAR POREČ d. o. o.

Receives

Paid · EUR: €12,824.35
Contracted: 66,719.08^*

Records: 9
Payers: 3
Years: 2025–2026
Sources: 9

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

8 records of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,425.73 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,073.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,194.44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,478.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,318.3 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	823.66 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-07-25	ISTARSKA ŽUPANIJA	Javna nabava 2 kombi vozila za OŠ „Mate Balote“ Buje te TOŠ SEI „Edmondo De Amicis“ Buje Buie All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTO CENTAR POREČ d. o. o. Recipient type company Supplier OIB (as published) 75973414252 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251498-216305 Procurement reference 24.6-25-MV EOJN notice number 2025/S F03-0012135 EOJN contract link https://eojn.hr/contract-eo/567722 EOJN procedure link https://eojn.hr/tender-eo/48901 Procurement category Robe CPV 34115200 - Motorna vozila za prijevoz manje od 10 osoba Procedure type Otvoreni postupak EU funded NE Lot name Javna nabava 2 kombi vozila za OŠ „Mate Balote“ Buje te TOŠ SEI „Edmondo De Amicis“ Buje Buie Published duration 30 dana Instrument type Ugovor EOJN contract identifier 567722 Signing date 2025-07-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,679.78 Amount including VAT 83,398.86 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 66,719.08 Total as amended including VAT 83,398.86 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"66719.08","W127":"16679.78","X127":"83398.86","Y127":"0","Z127":"0","AA127":"66719.08","AB127":"83398.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,719^*	Contracted	Istarska županija

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AUTO CENTAR POREČ DOO