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CompanyReceives public money

AUTOTRANSPORT KARLOVAC D.D.

OIB 97662921077 ·also printed as AUTOTRANSPORT KARLOVAC d.o.o.

Receives

Paid · EUR
€1,919,563.17
75 records
Contracted
35,360*
2 records
Records
77
Payers
4
Years
2024–2026
Sources
22
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€1,046,450.02

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€115,406.85
Most recent record30 Sept 2026 · Paid
€113,553.75

Ministarstvo obrane — AUTOTRANSPORT KARLOVAC D.D. — Usluge telefona, interneta, pošte i prijevoza

By month

Paid · EUR

Typical month €79,905.14 · median of 21 covered months

  1. Jan 2025: €37,233.41
  2. Feb 2025: €38,771.12
  3. Mar 2025: €136,202.11
  4. Apr 2025: €173,596.90
  5. May 2025: €41,729.94
  6. Jun 2025: €168,447.69
  7. Jul 2025: €79,905.14
  8. Aug 2025: €7,093.20
  9. Sept 2025: €190,133.64
  10. Oct 2025: €94,068.40
  11. Nov 2025: €5,242.80
  12. Dec 2025: €215,994.50
  13. Jan 2026: €74,191.09
  14. Feb 2026: €1,795.82
  15. Mar 2026: €106,940.07
  16. Apr 2026: €73,663.82
  17. May 2026: €90,578.88
  18. Jun 2026: €203,262.19
  19. Jul 2026: €9,180.60
  20. Aug 2026: €56,125
  21. €115.4k Sept 2026: €115,406.85

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €1,714,204.47 share89%
  2. Ministarstvo mora, prometa i infrastrukture06505 €202,005.90 share11%
  3. Proračunski korisnici u socijalnoj skrbi08660 €3,352.80 share0.2%

Share of this subject’s total of the same stage and currency (€1,919,563.17) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. TROŠKOVI OSOBLJA I PERSONALNA POTPORAA545052€1,623,551.14 85%
  2. NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKAT820081€202,005.90 11%
  3. ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€69,732.37 3.6%
  4. OBUKA I VJEŽBEA545060€15,558.75 0.8%
  5. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€3,002.80 0.2%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Contracts and payments

source: Registar ugovora – 30.03.2026.
Contracted total2 contracts
35,360*
Paid total75 payments
€1,919,563.17
Largest contract30 Sept 2025
17,760*
Largest payment30 Apr 2025
€168,250.75

Prijevoz učenika osnovne škole

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

Receives

By year

EUR Paid

  1. 2025 Paid: €1,188,418.851.19m
    2025
  2. 2026 Paid: €731,144.32731.1k
    2026in progress

Currency not stated* Contracted

  1. 2024 Contracted: 17,60017.6k
    2024
  2. 2025 Contracted: 17,76017.8k
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments75Paid€1,919,563.17
Public procurement2Contracted35,360*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

  1. Ministarstvo obranebudget user code 03005 €1,714,204.47 58 records
  2. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €202,005.90 6 records
  3. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €3,352.80 11 records

Contractedranked by amount1 of 1

  1. GRAD OZALJOIB 45123683624 35,360* 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

DateOther partyPurpose / titleAmountSource
04/202503005-Ministarstvo obraneUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
AUTOTRANSPORT KARLOVAC D.D.
Recipient type
company
Recipient OIB
97662921077
Recipient seat
Karlovac
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
168,250.75 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
AUTOTRANSPORT KARLOVAC D.D.
Recipient type
company
Recipient OIB
97662921077
Recipient seat
Karlovac
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
167,191.13 EURMinistarstvo financija — Državna riznica
06/202603005-Ministarstvo obraneUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
AUTOTRANSPORT KARLOVAC D.D.
Recipient type
company
Recipient OIB
97662921077
Recipient seat
Karlovac
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
165,419.31 EURMinistarstvo financija — Državna riznica
06/202503005-Ministarstvo obraneUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
AUTOTRANSPORT KARLOVAC D.D.
Recipient type
company
Recipient OIB
97662921077
Recipient seat
Karlovac
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
161,172.23 EURMinistarstvo financija — Državna riznica
09/202503005-Ministarstvo obraneUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
AUTOTRANSPORT KARLOVAC D.D.
Recipient type
company
Recipient OIB
97662921077
Recipient seat
Karlovac
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
149,473.36 EURMinistarstvo financija — Državna riznica
09/202603005-Ministarstvo obraneUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
AUTOTRANSPORT KARLOVAC D.D.
Recipient type
company
Recipient OIB
97662921077
Recipient seat
Karlovac
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
113,553.75 EURMinistarstvo financija — Državna riznica

All such records →All records (77) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections