CompanyReceives public money

RIJEKA TRANS D.O.O.

OIB 08418011938 ·also printed as RIJEKA TRANS D.O.O · Rijekatrans d.o.o. · more names: 6

Receives

Paid · EUR: €1,604,016.41
Contracted · EUR: €238,916.48
Contracted: 49,485,316^*

Records: 622
Payers: 51
Years: 2022–2026
Sources: 57

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

220 records of 622 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-26	OŠ VELI VRH PULA	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description fd1198 l. ulje OŠ Veli Vrh Pula-z-3713 Invoice number 562/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 562 Invoice date 2024-02-15 Due date 2024-03-16 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2188 Energija Budget user OŠ VELI VRH PULA Payment date 2024-02-26 Amount as printed 16256.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,256.25 EUR	Paid	Pula - Pola
Paid: 2024-02-23	OŠ VELI VRH PULA	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description FD26 lož ulje OŠ Veli V rh Pula-z-3702 Invoice number 118/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 118 Invoice date 2024-01-11 Due date 2024-02-10 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2188 Energija Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 14944.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,944.75 EUR	Paid	Pula - Pola
Paid: 2024-05-22	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description 309/24-01-LOŽ ULJE PULA Invoice number 1239/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-1239 Invoice date 2024-05-16 Due date 2024-06-15 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1267 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-05-22 Amount as printed 14568.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,568.75 EUR	Paid	Pula - Pola
Paid: 2024-11-12	OŠ VELI VRH PULA	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description fd749lož ulje -10mj-OŠ Veli Vrh Pula-z3885 Invoice number 2260/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 2260 Invoice date 2024-10-30 Due date 2024-11-29 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2188 Energija Budget user OŠ VELI VRH PULA Payment date 2024-11-12 Amount as printed 13312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,312.5 EUR	Paid	Pula - Pola
Paid: 2024-12-19	OŠ VELI VRH PULA	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description fd877-l ulje dio rn 266 4 Invoice number 2664-20-1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 2664 Invoice date 2024-12-12 Due date 2025-01-11 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2188 Energija Budget user OŠ VELI VRH PULA Payment date 2024-12-19 Amount as printed 13114.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,114.28 EUR	Paid	Pula - Pola
Paid: 2024-03-12	OŠ V.MLAKA	RIJEKA TRANS D.O.O. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient RIJEKA TRANS D.O.O. Recipient type company Recipient OIB (as published) 08418011938 Description euro loživo ulje Invoice number 437-20-1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 437-20-1 Invoice date 2024-02-06 Due date 2024-03-07 Recipient seat 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0515 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-03-12 Amount as printed 10376.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,376.04 EUR	Paid	Velika Gorica
Paid: 2024-03-21	OŠ ŠIJANA	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description URA-157, OŠ ŠIJANA, LOŽ ULJE Invoice number 828/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 828 Invoice date 2024-03-14 Due date 2024-04-13 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0773 Energija Budget user OŠ ŠIJANA Payment date 2024-03-21 Amount as printed 10337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,337.5 EUR	Paid	Pula - Pola
Paid: 2024-09-24	OŠ V.MLAKA	RIJEKA TRANS D.O.O. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient RIJEKA TRANS D.O.O. Recipient type company Recipient OIB (as published) 08418011938 Description euroloživo ulje-ekstra lako Invoice number 1632-20-1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 001632 Invoice date 2024-08-22 Due date 2024-09-21 Recipient seat 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0515 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-09-24 Amount as printed 8912.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,912.5 EUR	Paid	Velika Gorica
Paid: 2024-03-14	OŠ VIDIKOVAC	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description 139/24 lož ulje Invoice number 687/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 687 Invoice date 2024-02-29 Due date 2024-03-30 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1778 Energija Budget user OŠ VIDIKOVAC Payment date 2024-03-14 Amount as printed 8470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,470 EUR	Paid	Pula - Pola
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	RIJEKA TRANS D.O.O All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient RIJEKA TRANS D.O.O Recipient type company Recipient OIB (as published) 08418011938 Description Energija Recipient seat KUKULJANOVO Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 8.412,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,412.1 EUR	Paid	Opatija
Paid: 2024-04-12	OŠ ŠĆITARJEVO	RIJEKA TRANS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient RIJEKA TRANS D.O.O. Recipient type company Recipient OIB (as published) 08418011938 Description Lož ulje Invoice number 825/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 825 Invoice date 2024-03-14 Due date 2024-04-09 Recipient seat 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0543 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-04-12 Amount as printed 7900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,900 EUR	Paid	Velika Gorica
Paid: 01/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	RIJEKA TRANS D.O.O All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient RIJEKA TRANS D.O.O Recipient type company Recipient OIB (as published) 08418011938 Description Energija Recipient seat KUKULJANOVO Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2024-01 Amount as printed 7.810,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,810 EUR	Paid	Opatija
Paid: 04/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	RIJEKA TRANS D.O.O All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient RIJEKA TRANS D.O.O Recipient type company Recipient OIB (as published) 08418011938 Description Energija Recipient seat KUKULJANOVO Economic classification 3223 Activity A202011 Functional classification 0912 Payment month 2024-04 Amount as printed 7.810,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,810 EUR	Paid	Opatija
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	RIJEKA TRANS D.O.O All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient RIJEKA TRANS D.O.O Recipient type company Recipient OIB (as published) 08418011938 Description Energija Recipient seat KUKULJANOVO Economic classification 3223 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 7.433,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,433.64 EUR	Paid	Opatija
Paid: 2024-10-29	Ogulin	RIJEKA TRANS D.O,O. VP All fields Domain payments Record type payment Payer Ogulin Recipient RIJEKA TRANS D.O,O. VP Recipient type not-stated Recipient OIB (as published) 08418011938 Description Euro loživo ulje - ekstra lako 24/0002215 Invoice number 2094/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-2094 Invoice date 2024-10-09 Due date 2024-11-08 Recipient place 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R079 Lož ulje Payment date 2024-10-29 Amount as printed 7120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,120 EUR	Paid	Ogulin
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	RIJEKA TRANS D.O.O All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient RIJEKA TRANS D.O.O Recipient type company Recipient OIB (as published) 08418011938 Description Energija Recipient seat KUKULJANOVO Economic classification 3223 Activity A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 7.040,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,040 EUR	Paid	Opatija
Paid: 2024-03-07	OŠ MATIJE VLAČIĆA LABIN	RIJEKA TRANS D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient RIJEKA TRANS D.O.O. Recipient type company Recipient OIB (as published) 08418011938 Description mv-energija-ur18 Invoice number 340/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 340 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat KUKULJANOVO Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0601 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-03-07 Amount as printed 7007.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,007.81 EUR	Paid	Labin
Paid: 2024-03-18	GRADSKA KNJIŽNICA I ČITAONICA	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description lož ulje (7.000 litara) - GKČ Invoice number 799/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 799 Invoice date 2024-03-13 Due date 2024-04-11 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2838 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-18 Amount as printed 6953.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,953.63 EUR	Paid	Pula - Pola
Paid: 2024-02-08	OŠ V.MLAKA	RIJEKA TRANS D.O.O. All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient RIJEKA TRANS D.O.O. Recipient type company Recipient OIB (as published) 08418011938 Description euro loživo ulje Invoice number 3971-20-1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-3971 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0515 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-02-08 Amount as printed 6825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,825 EUR	Paid	Velika Gorica
Paid: 2024-02-19	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RIJEKA TRANS D. O. O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RIJEKA TRANS D. O. O. Recipient type company Recipient OIB (as published) 08418011938 Description JVP-RN ZA LOŽ ULJE-7001 L Invoice number 196/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-196 Invoice date 2024-01-17 Due date 2024-02-16 Recipient seat KRASICA Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0079 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-19 Amount as printed 6799.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,799.72 EUR	Paid	Karlovac
Paid: 2024-10-14	OŠ ŠIJANA	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description URA-600, OŠ ŠIJANA, LOŽ ULJE Invoice number 1905/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 1905 Invoice date 2024-09-24 Due date 2024-10-24 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0773 Energija Budget user OŠ ŠIJANA Payment date 2024-10-14 Amount as printed 6600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,600 EUR	Paid	Pula - Pola
Paid: 2024-02-19	OŠ ŠĆITARJEVO	RIJEKA TRANS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient RIJEKA TRANS D.O.O. Recipient type company Recipient OIB (as published) 08418011938 Description Lož ulje Invoice number 223/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 223 Invoice date 2024-01-19 Due date 2024-02-15 Recipient seat 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0543 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-02-19 Amount as printed 6545.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,545 EUR	Paid	Velika Gorica
Paid: 2024-04-04	OŠ TURANJ	RIJEKA TRANS D. O. O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient RIJEKA TRANS D. O. O. Recipient type company Recipient OIB (as published) 08418011938 Description OSTUR- LOŽA TURANJ Invoice number 798/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 798 Invoice date 2024-03-12 Due date 2024-04-11 Recipient seat KRASICA Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-04-04 Amount as printed 6053.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,053.51 EUR	Paid	Karlovac
Paid: 2024-03-26	OŠ REČICA	RIJEKA TRANS D. O. O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient RIJEKA TRANS D. O. O. Recipient type company Recipient OIB (as published) 08418011938 Description OSREC LOŽ ULJE Invoice number 824/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-824 Invoice date 2024-03-14 Due date 2024-04-13 Recipient seat KRASICA Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1285 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2024-03-26 Amount as printed 6052.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,052.5 EUR	Paid	Karlovac
Paid: 2024-03-04	Ogulin	RIJEKA TRANS D.O,O. VP All fields Domain payments Record type payment Payer Ogulin Recipient RIJEKA TRANS D.O,O. VP Recipient type not-stated Recipient OIB (as published) 08418011938 Description Euro loživo ulje - Ekstra lako 24/0000056 Invoice number 3998/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-3998 Invoice date 2024-01-15 Due date 2024-01-15 Recipient place 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R079 Lož ulje Payment date 2024-03-04 Amount as printed 5843.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,843.47 EUR	Paid	Ogulin
Paid: 10/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	RIJEKA TRANS D.O.O. 2810 All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient RIJEKA TRANS D.O.O. 2810 Recipient type company Recipient OIB (as published) 08418011938 Description Račun br.: 1949/20/1, lož ulje Recipient seat RIJEKA Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 5.393,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,393.5 EUR	Paid	Krk
Paid: 2024-01-11	OŠ NOVO ČIČE	RIJEKA TRANS D.O.O. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient RIJEKA TRANS D.O.O. Recipient type company Recipient OIB (as published) 08418011938 Description Loživo ulje PŠ Invoice number 3532/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 3532 Invoice date 2023-11-27 Due date 2023-12-27 Recipient seat 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-01-11 Amount as printed 5369.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,369.38 EUR	Paid	Velika Gorica
Paid: 2024-11-19	OŠ KAŠTANJER	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description FD-738 RIJEKATRANS Upla ta računa za lož ulje Invoice number 2274/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-2274 Invoice date 2024-10-31 Due date 2024-11-30 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1581 Energija Budget user OŠ KAŠTANJER Payment date 2024-11-19 Amount as printed 5325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,325 EUR	Paid	Pula - Pola
Paid: 2024-03-18	OŠ MONTE ZARO	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description URA- 126 LOŽ ULJE Invoice number 705/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 705 Invoice date 2024-03-04 Due date 2024-03-04 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1916 Energija Budget user OŠ MONTE ZARO Payment date 2024-03-18 Amount as printed 5293.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,293.75 EUR	Paid	Pula - Pola
Paid: 2024-03-18	Ogulin	RIJEKA TRANS D.O,O. VP All fields Domain payments Record type payment Payer Ogulin Recipient RIJEKA TRANS D.O,O. VP Recipient type not-stated Recipient OIB (as published) 08418011938 Description Euro loživo ulje - ekstra lako 24/0000256 Invoice number 693/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-693 Invoice date 2024-03-01 Due date 2024-03-31 Recipient place 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R079 Lož ulje Payment date 2024-03-18 Amount as printed 5243.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,243.75 EUR	Paid	Ogulin
Paid: 2024-02-22	OŠ STOJA	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ STOJA Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description 015/24 - 01 - LOŽ ULJE 5.000 L (0,837) - OŠ STOJA Invoice number 357/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-357 Invoice date 2024-01-30 Due date 2024-02-29 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0911 Energija Budget user OŠ STOJA Payment date 2024-02-22 Amount as printed 5231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,231.25 EUR	Paid	Pula - Pola
Paid: 2024-03-04	Ogulin	RIJEKA TRANS D.O,O. VP All fields Domain payments Record type payment Payer Ogulin Recipient RIJEKA TRANS D.O,O. VP Recipient type not-stated Recipient OIB (as published) 08418011938 Description Euro loživo ulje - ekstra lako 24/0000055 Invoice number 392/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00392 Invoice date 2024-02-01 Due date 2024-03-02 Recipient place 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R079 Lož ulje Payment date 2024-03-04 Amount as printed 5181.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,181.25 EUR	Paid	Ogulin
Paid: 2024-03-27	OŠ STOJA	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ STOJA Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description 158/24 - 01 - LOŽ ULJE 5.000 L (cijena 0,827) - OŠ STOJ A Invoice number 878/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 878-202-1 Invoice date 2024-03-20 Due date 2024-04-19 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0911 Energija Budget user OŠ STOJA Payment date 2024-03-27 Amount as printed 5168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,168.75 EUR	Paid	Pula - Pola
Paid: 2024-01-04	OŠ ŠĆITARJEVO	RIJEKA TRANS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient RIJEKA TRANS D.O.O. Recipient type company Recipient OIB (as published) 08418011938 Description Lož ulje Invoice number 3726/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 3726 Invoice date 2023-12-12 Due date 2023-12-21 Recipient seat 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0543 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-01-04 Amount as printed 5088.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,088.82 EUR	Paid	Velika Gorica
Paid: 03/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	RIJEKA TRANS D.O.O. 2810 All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient RIJEKA TRANS D.O.O. 2810 Recipient type company Recipient OIB (as published) 08418011938 Description Racun br.: 536/20/1 Recipient seat RIJEKA Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 5.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,062.5 EUR	Paid	Krk
Paid: 2024-03-07	OŠ MONTE ZARO	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description URA- 76 LOŽ ULJE Invoice number 508/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 508 Invoice date 2024-01-17 Due date 2024-02-16 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1916 Energija Budget user OŠ MONTE ZARO Payment date 2024-03-07 Amount as printed 5043.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,043.75 EUR	Paid	Pula - Pola
Paid: 2024-12-13	Ogulin	RIJEKA TRANS D.O,O. VP All fields Domain payments Record type payment Payer Ogulin Recipient RIJEKA TRANS D.O,O. VP Recipient type not-stated Recipient OIB (as published) 08418011938 Description Euro loživo ulje - ekstra lako 24/0002691 Invoice number 2543/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-2543 Invoice date 2024-12-04 Due date 2025-01-03 Recipient place 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R079 Lož ulje Payment date 2024-12-13 Amount as printed 5032.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,032.5 EUR	Paid	Ogulin
Paid: 2024-05-28	DJEČJI VRTIĆ PJERINA VERBANAC	RIJEKA TRANS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient RIJEKA TRANS D.O.O. Recipient type company Recipient OIB (as published) 08418011938 Description DV-LOŽ ULJE CV-5000 L Invoice number 1043/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-1043 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat KUKULJANOVO Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-28 Amount as printed 4978.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,978.75 EUR	Paid	Labin
Paid: 2024-12-11	OŠ ŠĆITARJEVO	RIJEKA TRANS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient RIJEKA TRANS D.O.O. Recipient type company Recipient OIB (as published) 08418011938 Description Lož ulje Invoice number 2432/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 2432 Invoice date 2024-11-22 Due date 2024-11-29 Recipient seat 51227 KUKULJANOVO Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0543 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-12-11 Amount as printed 4781.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,781 EUR	Paid	Velika Gorica
Paid: 2024-03-07	OŠ CENTAR	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description 87-24-01 RIJEKATRANS lo ž ulje Invoice number 668/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 668 Invoice date 2024-02-28 Due date 2024-03-29 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1077 Energija Budget user OŠ CENTAR Payment date 2024-03-07 Amount as printed 4764.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,764.38 EUR	Paid	Pula - Pola

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RIJEKA TRANS D.O.O.