CompanyReceives public money

AUTOTRANSPORT KARLOVAC D.D.

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

Receives

Paid · EUR: €1,919,563.17
Contracted: 35,360^*

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.

Clear

2 records of 77 · 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: 2025-09-30	GRAD OZALJ	Prijevoz učenika osnovne škole All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AUTOTRANSPORT KARLOVAC d.o.o. Recipient type company Supplier OIB (as published) 97662921077 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 340-02/25-01/02; 2133/05-02-25-03 Procurement reference 7/2025 EOJN contract link https://eojn.hr/contract-eo/877185 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 877185 Signing date 2025-09-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,440 Amount including VAT 22,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,760 Total as amended including VAT 22,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"17760","W134":"4440","X134":"22200","Y134":"0","Z134":"0","AA134":"17760","AB134":"22200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,760^*	Contracted	Ozalj
Signed: 2024-09-09	GRAD OZALJ	Prijevoz učenika osnovne škole All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AUTOTRANSPORT KARLOVAC d.o.o. Recipient type company Supplier OIB (as published) 97662921077 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 340-02/24-01/03; 2133/05-02-24-02 Procurement reference 9/2024 EOJN contract link https://eojn.hr/contract-eo/129585 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 129585 Signing date 2024-09-09 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 4,400 Amount including VAT 22,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,600 Total as amended including VAT 22,000 Published paid amount 22,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"17600","W215":"4400","X215":"22000","Y215":"0","Z215":"0","AA215":"17600","AB215":"22000","AE215":"22000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,600^*	Contracted	Ozalj

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AUTOTRANSPORT KARLOVAC D.D.