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.

Clear

2 records of 46 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-05-28	ZAGREBAČKA ŽUPANIJA	Nabava osobnih vozila All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTO CENTAR ŠATRAK d.o.o. Recipient type company Supplier OIB (as published) 83902993021 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 31-01-10-24 Procurement reference 01-24/29 EOJN notice number 2024/S F03-0003374 EOJN contract link https://eojn.hr/contract-eo/71840 EOJN procedure link https://eojn.hr/tender-eo/4185 Procurement category Robe CPV 34110000 - Osobni automobili Procedure type Otvoreni postupak EU funded NE Lot name Nabava osobnih vozila Published duration 3 mjeseca EOJN contract identifier 71840 Signing date 2024-05-28 Literal source status Izvršen Delivery status completed Published execution date 2024-07-11 VAT amount 8,918.02 Amount including VAT 44,943 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 36,024.98 Total as amended including VAT 44,943 Published paid amount 44,943 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V244":"36024.980000000003","W244":"8918.02","X244":"44943","Y244":"0","Z244":"0","AA244":"36024.980000000003","AB244":"44943","AE244":"44943"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,025^*	Contracted	Zagrebačka županija
Signed: 2025-01-07	ZAGREBAČKA ŽUPANIJA	Održavanje službenih vozila All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTO CENTAR ŠATRAK d.o.o. Recipient type company Supplier OIB (as published) 83902993021 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 1-010-10-25 Procurement reference 01-24/16 EOJN notice number 2025/S F03-0001044 EOJN contract link https://eojn.hr/contract-eo/225924 EOJN procedure link https://eojn.hr/tender-eo/24705 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Marke Citroen Published duration 12 mjeseca EOJN contract identifier 225924 Signing date 2025-01-07 Literal source status Izvršen Delivery status completed Published execution date 2026-01-07 VAT amount 634.98 Amount including VAT 3,174.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,539.93 Total as amended including VAT 3,174.91 Published paid amount 622.77 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"2539.9299999999998","W38":"634.98","X38":"3174.91","Y38":"0","Z38":"0","AA38":"2539.9299999999998","AB38":"3174.91","AE38":"622.77"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,540^*	Contracted	Zagrebačka županija

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