CompanyReceives public money

RIJEKA TRANS d.o.o.

OIB 08418011938 ·also printed as RIJEKA TRANS d. o. o. · RIJEKA TRANS D.O.O.

Receives

Paid · EUR: €12
Contracted · EUR: €238,916.48
Contracted: 49,485,316^*

Records: 11
Payers: 4
Years: 2022–2025
Sources: 4

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

1 record of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RIJEKA TRANS D.O.O. Recipient type company Recipient OIB 08418011938 Recipient seat KUKULJANOVO Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	12 EUR	Paid	Ministarstvo financija — Državna riznica

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RIJEKA TRANS d.o.o.