CompanyReceives public money

AUTO MOTO CENTAR DOO

OIB 81680855055 ·also printed as AUTO MOTO CENTAR N.GRADIŠKA D. · AUTO MOTO CENTAR NOVA GRADIŠKA d. o. o.

Receives

Paid · EUR: €1,268.83
Contracted: 799.04^*

Records: 13
Payers: 4
Years: 2024–2026
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.

Now

source

Received in the last 12 covered months

€13.79

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €13.79

Državni inspektorat — AUTO MOTO CENTAR N.GRADIŠKA D. — Uredski materijal i ostali materijalni rashodi

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €31.88
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €7.71
Aug 2025: €172.50
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €13.79
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR

Nova Gradiška €1,042.95 share82%
Hrvatski zavod za zapošljavanje08625 €204.38 share16%
Državni inspektorat22505 €21.50 share1.7%

Share of this subject’s total of the same stage and currency (€1,268.83) · 3 other parties. All connections

For what

Account (expense type)

Usluge tekućeg i investicijskog održavanja€1,042.95 82%

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

Contracts and payments

source

Contracted total3 contracts: 799.04^*
Paid total10 payments: €1,268.83
Largest contract15 Apr 2025: 537.60^*
Largest payment21 May 2025: €672

Održavanje prijevoznih sredstava

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	10	Paid€1,268.83
Public procurement	3	Contracted799.04^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Nova Gradiška €1,042.95 6 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €204.38 2 records
Državni inspektoratbudget user code 22505 €21.50 2 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 799.04^* 3 records

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
Paid: 2025-05-21	Nova Gradiška	AUTO MOTO CENTAR DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTO MOTO CENTAR DOO Recipient type company Recipient OIB (as published) 81680855055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-05-21 Amount as printed 672.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672 EUR	Nova Gradiška
Paid: 2024-09-13	Nova Gradiška	AUTO MOTO CENTAR DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTO MOTO CENTAR DOO Recipient type company Recipient OIB (as published) 81680855055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-13 Amount as printed 302.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302 EUR	Nova Gradiška
08/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient AUTO MOTO CENTAR N.GRADIŠKA D. Recipient type not-stated Recipient OIB 81680855055 Recipient place NOVA GRADIŠKA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	172.5 EUR	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO MOTO CENTAR N.GRADIŠKA D. Recipient type not-stated Recipient OIB 81680855055 Recipient place NOVA GRADIŠKA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	31.88 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	Nova Gradiška	AUTO MOTO CENTAR DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTO MOTO CENTAR DOO Recipient type company Recipient OIB (as published) 81680855055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-04-07 Amount as printed 22.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.31 EUR	Nova Gradiška
Paid: 2025-10-30	Nova Gradiška	AUTO MOTO CENTAR DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTO MOTO CENTAR DOO Recipient type company Recipient OIB (as published) 81680855055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-10-30 Amount as printed 21.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.83 EUR	Nova Gradiška

All such records →All records (13) →

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