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.

Clear

2 records of 95 · 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: 2025-01-09	ZAGREBAČKA ŽUPANIJA	Prijevoz učenika OŠ - Grupe 7. i 8. (ponovljeni postupak) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTOTURIST SAMOBOR d.o.o. Recipient type company Supplier OIB (as published) 95485292543 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number KLASA: 602-02/24-01/1,URBROJ: 238-03-25-156 Procurement reference 04-24/33 EOJN notice number 2026/S F03-0003002 EOJN contract link https://eojn.hr/contract-eo/826470 EOJN procedure link https://eojn.hr/tender-eo/24627 Framework agreement link https://eojn.hr/contract-eo/228888 Procurement category Usluge CPV 60100000 - Usluge cestovnog prijevoza Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name OŠ Pokupsko OŠ Slavko Kolar, Kravarsko OŠ Vladimir Nazor, Pisarovina Published duration OD: 09.01.2025 - DO: 31.08.2025 EOJN contract identifier 826470 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 60,717.78 Amount including VAT 303,588.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 242,871.18 Total as amended including VAT 303,588.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"242871.18","W5":"60717.78","X5":"303588.96000000002","Y5":"0","Z5":"0","AA5":"242871.18","AB5":"303588.96000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	242,871^*	Contracted	Zagrebačka županija
Signed: 2025-01-09	ZAGREBAČKA ŽUPANIJA	Prijevoz učenika OŠ - Grupe 7. i 8. (ponovljeni postupak) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTOTURIST SAMOBOR d.o.o. Recipient type company Supplier OIB (as published) 95485292543 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number KLASA: 602-02/24-01/1,URBROJ: 238-03-25-158 Procurement reference 04-24/33 EOJN notice number 2026/S F03-0003002 EOJN contract link https://eojn.hr/contract-eo/826303 EOJN procedure link https://eojn.hr/tender-eo/24627 Framework agreement link https://eojn.hr/contract-eo/228890 Procurement category Usluge CPV 60100000 - Usluge cestovnog prijevoza Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name OŠ Sveta Nedelja OŠ Vladimir Dešćak, Sveta Nedjelja Published duration OD: 09.01.2025 - DO: 31.08.2025 EOJN contract identifier 826303 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 29,031.3 Amount including VAT 145,156.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 116,125.2 Total as amended including VAT 145,156.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"116125.2","W6":"29031.3","X6":"145156.5","Y6":"0","Z6":"0","AA6":"116125.2","AB6":"145156.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	116,125^*	Contracted	Zagrebačka županija

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