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 44 records
- Contracted
- 38,564.91* 2 records
- 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.
Sources
- State Treasury — payments from the state budget, 06/20257
- State Treasury — payments from the state budget, 06/20265
- State Treasury — payments from the state budget, 05/20263
- State Treasury — payments from the state budget, 08/20263
- Zagrebačka županija — contract register2
- State Treasury — payments from the state budget, 02/20252
- State Treasury — payments from the state budget, 03/20252
- State Treasury — payments from the state budget, 04/20252
- State Treasury — payments from the state budget, 08/20252
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end2
- State Treasury — payments from the state budget, 02/20262
- State Treasury — payments from the state budget, 03/20262
- State Treasury — payments from the state budget, 04/20262
- State Treasury — payments from the state budget, 07/20262
- State Treasury — payments from the state budget, 09/20262
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 11/20251
Names as printed by the source
- AUTO CENTAR ŠATRAK D.O.O. ZA TRGOVINU, KONSIGNACIJU I SERVI· Receives44
- AUTO CENTAR ŠATRAK d.o.o.· Receives2