Subjects / OIB 81680855055 AM Company Receives 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 10 records
Contracted 799.04* 3 records
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.
Overview Records13 Connections4 Sources9 10 records of 13 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage 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 Paid 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 Paid 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 Paid 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 Paid 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 Paid 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 Paid Nova Gradiška Paid: 2024-10-23 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 2024-10-23
Amount as printed 17.10
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 17.1 EUR Paid Nova Gradiška 06/2026 22505-Državni inspektorat Uredski materijal i ostali materijalni rashodi All fields
Domain payments
Recipient AUTO MOTO CENTAR N.GRADIŠKA D.
Recipient type not-stated
Recipient OIB 81680855055
Recipient place NOVA GRADIŠKA
Payer 22505-Državni inspektorat
Responsible budget user 225-DRŽAVNI INSPEKTORAT
Funding source 11-Opći prihodi i primici
Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code 3221
Expense type Uredski materijal i ostali materijalni rashodi 13.79 EUR Paid Ministarstvo financija — Državna riznica 07/2025 22505-Državni inspektorat 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 22505-Državni inspektorat
Responsible budget user 225-DRŽAVNI INSPEKTORAT
Funding source 11-Opći prihodi i primici
Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code 3232
Expense type Usluge tekućeg i investicijskog održavanja 7.71 EUR Paid Ministarstvo financija — Državna riznica Paid: 2024-09-24 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 2024-09-24
Amount as printed 7.71
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 7.71 EUR Paid Nova Gradiška
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