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 93 records
- Contracted
- 358,996.38* 2 records
- 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.
Receives — from whom · 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
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.