CompanyReceives public money

AUTOTURIST SAMOBOR D.O.O. ZA PRIJEV OZ PUTNIKA I ROBE, TURIZ

OIB 95485292543 ·also printed as AUTOTURIST SAMOBOR d.o.o.

Receives

Paid · EUR: €1,001,780.32
Contracted: 358,996.38^*

Records: 95
Payers: 7
Years: 2025–2026
Sources: 23

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

€551,360.03

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €14,589.40
Most recent record30 Sept 2026 · Paid: €12,130.10

Ministarstvo obrane — AUTOTURIST SAMOBOR D.O.O. ZA PRIJEV OZ PUTNIKA I ROBE, TURIZ — Usluge telefona, interneta, pošte i prijevoza

By month

Paid · EUR

Typical month €45,015.65 · median of 21 covered months

Jan 2025: €22,992.69
Feb 2025: €72,944.29
Mar 2025: €55,068.11
Apr 2025: €31,229.24
May 2025: €64,859.45
Jun 2025: €53,724.81
Jul 2025: €27,194.61
Aug 2025: €5,301.80
Sept 2025: €117,105.29
Oct 2025: €35,513.63
Nov 2025: €64,165.26
Dec 2025: €56,468.06
Jan 2026: €23,891.99
Feb 2026: €6,730.30
Mar 2026: €126,932.67
Apr 2026: €37,409.63
May 2026: €3,584.30
Jun 2026: €68,289.70
Jul 2026: €68,769.44
Aug 2026: €45,015.65
€14.6k Sept 2026: €14,589.40

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo obrane03005 €589,656.94 share59%
Ministarstvo mora, prometa i infrastrukture06505 €364,130.58 share36%
Ministarstvo unutarnjih poslova04005 €42,492.80 share4.2%
Hrvatski zavod za zapošljavanje08625 €2,812.50 share0.3%
Državna vatrogasna škola03910 €1,750 share0.2%

Share of this subject’s total of the same stage and currency (€1,001,780.32) · 6 other parties. All connections

For what

Budget activity (subprogramme)

TROŠKOVI OSOBLJA I PERSONALNA POTPORAA545052€548,191.24 55%
NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKAT820081€364,130.58 36%
ADMINISTRACIJA I UPRAVLJANJEA553131€42,492.80 4.2%
OBUKA I VJEŽBEA545060€23,225 2.3%
ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€14,240.70 1.4%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source

Contracted total2 contracts: 358,996.38^*
Paid total93 payments: €1,001,780.32
Largest contract9 Jan 2025: 242,871.18^*
Largest payment28 Feb 2025: €70,808.19

Prijevoz učenika OŠ - Grupe 7. i 8. (ponovljeni postupak)

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 358,996.38359k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	93	Paid€1,001,780.32
Public procurement	2	Contracted358,996.38^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Ministarstvo obranebudget user code 03005 €589,656.94 44 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €364,130.58 6 records
Ministarstvo unutarnjih poslovabudget user code 04005 €42,492.80 21 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €2,812.50 20 records
Državna vatrogasna školabudget user code 03910 €1,750 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €937.50 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 358,996.38^* 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
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient AUTOTURIST SAMOBOR D.O.O. ZA PRIJEV OZ PUTNIKA I ROBE, TURIZ Recipient type company Recipient OIB 95485292543 Recipient seat Samobor Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	70,808.19 EUR	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient AUTOTURIST SAMOBOR D.O.O. ZA PRIJEV OZ PUTNIKA I ROBE, TURIZ Recipient type company Recipient OIB 95485292543 Recipient seat Samobor Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	64,467.9 EUR	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient AUTOTURIST SAMOBOR D.O.O. ZA PRIJEV OZ PUTNIKA I ROBE, TURIZ Recipient type company Recipient OIB 95485292543 Recipient seat Samobor Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	61,640.84 EUR	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient AUTOTURIST SAMOBOR D.O.O. ZA PRIJEV OZ PUTNIKA I ROBE, TURIZ Recipient type company Recipient OIB 95485292543 Recipient seat Samobor Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	61,185.03 EUR	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient AUTOTURIST SAMOBOR D.O.O. ZA PRIJEV OZ PUTNIKA I ROBE, TURIZ Recipient type company Recipient OIB 95485292543 Recipient seat Samobor Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	60,676.05 EUR	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient AUTOTURIST SAMOBOR D.O.O. ZA PRIJEV OZ PUTNIKA I ROBE, TURIZ Recipient type company Recipient OIB 95485292543 Recipient seat Samobor Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	57,932.65 EUR	Ministarstvo financija — Državna riznica

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