CompanyReceives public money

AUTO CENTAR ŠATRAK D.O.O. ZA TRGOVINU, KONSIGNACIJU I SERVI

OIB 83902993021 ·also printed as AUTO CENTAR ŠATRAK d.o.o.

Receives

Paid · EUR: €464,357.22
Contracted: 38,564.91^*

Records: 46
Payers: 7
Years: 2024–2026
Sources: 21

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

€270,313.16

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €4,252.29
Most recent record30 Sept 2026 · Paid: €3,687.81

Ministarstvo obrane — AUTO CENTAR ŠATRAK D.O.O. ZA TRGOVINU, KONSIGNACIJU I SERVI — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €4,764.33 · median of 21 covered months

Jan 2025: €59.73
Feb 2025: €28,107.68
Mar 2025: €5,123.06
Apr 2025: €30,052.72
May 2025: €3,023.46
Jun 2025: €120,713.01
Jul 2025: €106.25
Aug 2025: €5,765.07
Sept 2025: €1,093.08
Oct 2025: €2,040.41
Nov 2025: €3,236.88
Dec 2025: €4,764.33
Jan 2026: €0
Feb 2026: €2,087.88
Mar 2026: €3,506.08
Apr 2026: €6,247.20
May 2026: €13,710.14
Jun 2026: €210,767.36
Jul 2026: €9,189.49
Aug 2026: €10,511.10
€4,252.29 Sept 2026: €4,252.29

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Carinska uprava02510 €207,732.04 share45%
Državni hidrometeorološki zavod07815 €129,890.98 share28%
Ministarstvo obrane03005 €85,074.28 share18%
Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €31,190.39 share6.7%
Klinička bolnica Merkur26387 €10,334.80 share2.2%

Share of this subject’s total of the same stage and currency (€464,357.22) · 6 other parties. All connections

For what

Budget activity (subprogramme)

OBNOVA VOZNOG PARKAK540034€206,940.72 45%
OBNOVA VOZNOG PARKAK654062€129,890.98 28%
ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€79,683.53 17%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3K848050€31,190.39 6.7%
ADMINISTRACIJA I UPRAVLJANJEA889001€10,334.80 2.2%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total2 contracts: 38,564.91^*
Paid total44 payments: €464,357.22
Largest contract28 May 2024: 36,024.98^*
Largest payment30 Jun 2026: €206,940.72

Nabava osobnih vozila

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	44	Paid€464,357.22
Public procurement	2	Contracted38,564.91^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Carinska upravabudget user code 02510 €207,732.04 3 records
Državni hidrometeorološki zavodbudget user code 07815 €129,890.98 7 records
Ministarstvo obranebudget user code 03005 €85,074.28 22 records
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €31,190.39 4 records
Klinička bolnica Merkurbudget user code 26387 €10,334.80 6 records
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €134.73 2 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 38,564.91^* 2 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
06/2026	02510-Carinska uprava	Prijevozna sredstva u cestovnom prometu All fields Domain payments Recipient AUTO CENTAR ŠATRAK D.O.O. ZA TRGOVINU, KONSIGNACIJU I SERVI Recipient type company Recipient OIB 83902993021 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 31-Vlastiti prihodi Subprogramme K540034-OBNOVA VOZNOG PARKA Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	206,940.72 EUR	Ministarstvo financija — Državna riznica
06/2025	07815-Državni hidrometeorološki zavod	Prijevozna sredstva u cestovnom prometu All fields Domain payments Recipient AUTO CENTAR ŠATRAK D.O.O. ZA TRGOVINU, KONSIGNACIJU I SERVI Recipient type company Recipient OIB 83902993021 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654062-OBNOVA VOZNOG PARKA Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	66,051.4 EUR	Ministarstvo financija — Državna riznica
02/2025	07815-Državni hidrometeorološki zavod	Prijevozna sredstva u cestovnom prometu All fields Domain payments Recipient AUTO CENTAR ŠATRAK D.O.O. ZA TRGOVINU, KONSIGNACIJU I SERVI Recipient type company Recipient OIB 83902993021 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654062-OBNOVA VOZNOG PARKA Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	27,271 EUR	Ministarstvo financija — Državna riznica
04/2025	07815-Državni hidrometeorološki zavod	Prijevozna sredstva u cestovnom prometu All fields Domain payments Recipient AUTO CENTAR ŠATRAK D.O.O. ZA TRGOVINU, KONSIGNACIJU I SERVI Recipient type company Recipient OIB 83902993021 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654062-OBNOVA VOZNOG PARKA Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	27,271 EUR	Ministarstvo financija — Državna riznica
06/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Prijevozna sredstva u cestovnom prometu All fields Domain payments Recipient AUTO CENTAR ŠATRAK D.O.O. ZA TRGOVINU, KONSIGNACIJU I SERVI Recipient type company Recipient OIB 83902993021 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 4231 Expense type Prijevozna sredstva u cestovnom prometu	26,363 EUR	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR ŠATRAK D.O.O. ZA TRGOVINU, KONSIGNACIJU I SERVI Recipient type company Recipient OIB 83902993021 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	13,238.9 EUR	Ministarstvo financija — Državna riznica

All such records →All records (46) →

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