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.

Clear

2 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: 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
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

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AUTO MOTO CENTAR DOO