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.
Receives — from whom · 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
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.