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

1 record 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
01/2026	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	422.98 EUR	Paid	Ministarstvo financija — Državna riznica

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AUTO CENTAR POREČ DOO