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

229 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: 2025-02-13	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 fd2 lož ulje OŠ Veli V rh Pula-z-3951 Invoice number 174/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 174-20-1 Invoice date 2025-01-16 Due date 2025-02-15 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 R2278 Energija Budget user OŠ VELI VRH PULA Payment date 2025-02-13 Amount as printed 14043.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,043.75 EUR	Paid	Pula - Pola
Paid: 2025-04-11	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 fd157-lož ulje OŠ Veli Vrh Pula-z-3978 Invoice number 832/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 832-20-1 Invoice date 2025-03-07 Due date 2025-04-06 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 R2278 Energija Budget user OŠ VELI VRH PULA Payment date 2025-04-11 Amount as printed 13538.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,538.4 EUR	Paid	Pula - Pola
Paid: 2025-12-09	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 fd792-lož ulje OŠ Veli Vrh Pula-z-4155 Invoice number 3384/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 3384 Invoice date 2025-12-03 Due date 2026-01-02 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 106 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 R2278-1 Energija Budget user OŠ VELI VRH PULA Payment date 2025-12-09 Amount as printed 12319.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,319.57 EUR	Paid	Pula - Pola
Paid: 2025-06-12	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 FD374lož ulje OŠ Veli V rh Pula-z-4042 Invoice number 1603/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 1603 Invoice date 2025-05-29 Due date 2025-06-28 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 R2278 Energija Budget user OŠ VELI VRH PULA Payment date 2025-06-12 Amount as printed 11643.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,643.75 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 277-20-1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 277-20-1 Invoice date 2025-01-22 Due date 2025-02-21 Recipient seat 51227 KUKULJANOVO Person type as published P Budget user OŠ V.MLAKA Payment date 2025-02-26 Amount as printed 9400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,400 EUR	Paid	Velika Gorica
Paid: 2025-02-27	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-101, OŠ ŠIJANA, LOŽ ULJE Invoice number 562/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 562 Invoice date 2025-02-13 Due date 2025-03-15 Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije 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 R0880 Energija Budget user OŠ ŠIJANA Payment date 2025-02-27 Amount as printed 9238.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,238.42 EUR	Paid	Pula - Pola
Paid: 2025-03-24	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 128/25-01LOŽ ULJE PULA Invoice number 934/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-934 Invoice date 2025-03-17 Due date 2025-04-16 Person type as published P Economic classification 322310 Account name Električna energija 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 R1359 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-24 Amount as printed 8650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,650 EUR	Paid	Pula - Pola
Paid: 2025-07-17	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-470, OŠ ŠIJANA, LOŽ ULJE Invoice number 1965/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 1965 Invoice date 2025-07-04 Due date 2025-08-03 Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije 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 R0880 Energija Budget user OŠ ŠIJANA Payment date 2025-07-17 Amount as printed 8512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,512.5 EUR	Paid	Pula - Pola
Paid: 2025-11-17	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 pl rn za lož ulje -grij anje Invoice number 2550-20-1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-2550 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat 51227 KUKULJANOVO Person type as published P Budget user OŠ V.MLAKA Payment date 2025-11-17 Amount as printed 8387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,387.5 EUR	Paid	Velika Gorica
Paid: 12/2025	Gospić	RIJEKA TRANS d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient RIJEKA TRANS d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Payment reference HR99 Recipient seat kukuljanovo Person type as published P Economic classification 3223 Account name Energija Payment month 2025-12 Amount as printed 8275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,275 EUR	Paid	Gospić
Paid: 2025-03-24	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 167/25 lož ulje Invoice number 782/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 782 Invoice date 2025-03-04 Due date 2025-04-03 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 R1852 Energija Budget user OŠ VIDIKOVAC Payment date 2025-03-24 Amount as printed 8122.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,122.5 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 25/0000053 Invoice number 251/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-251 Invoice date 2025-01-22 Due date 2025-02-21 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 2025-02-26 Amount as printed 7910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,910 EUR	Paid	Ogulin
Paid: 2025-02-27	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-84 RIJEKA TRANS Upla ta računa za lož ulje Invoice number 196/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 196-20-1 Invoice date 2025-01-17 Due date 2025-02-16 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 R1677 Energija Budget user OŠ KAŠTANJER Payment date 2025-02-27 Amount as printed 7490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,490 EUR	Paid	Pula - Pola
Paid: 2025-12-29	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 983/25 lož ulje-OŠ Vidi kovac Invoice number 3593/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 3593 Invoice date 2025-12-16 Due date 2026-01-15 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1916-1 Energija Budget user OŠ VIDIKOVAC Payment date 2025-12-29 Amount as printed 7233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,233.75 EUR	Paid	Pula - Pola
Paid: 2025-12-24	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 plaćanje dijela računa 3643 l ulje-OŠ veli vrh Pula-z-4 181 Invoice number 3643-20-1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 3643-25 Invoice date 2025-12-18 Due date 2025-12-31 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 106 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 R2278-1 Energija Budget user OŠ VELI VRH PULA Payment date 2025-12-24 Amount as printed 6708.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,708.39 EUR	Paid	Pula - Pola
Paid: 2025-03-07	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 399/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 399 Invoice date 2025-02-03 Due date 2025-03-05 Recipient seat 51227 KUKULJANOVO Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-07 Amount as printed 6405.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,405 EUR	Paid	Velika Gorica
Paid: 2025-02-26	GRADSKA KNJIŽNICA I ČITAONICA	RIJEKA TRANS D.O.O All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient RIJEKA TRANS D.O.O Recipient type company Recipient OIB (as published) 08418011938 Description lož ulje (7.000 litara) - GKČ Invoice number 460/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 460 Invoice date 2025-02-17 Due date 2025-02-22 Recipient seat KUKULJANOVO Person type as published P Economic classification 322310 Account name Električna energija 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 R2955 Energija Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-02-26 Amount as printed 6242.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,242.25 EUR	Paid	Pula - Pola
Paid: 2025-05-07	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 loživo ulje ekstra lako Invoice number 1170-20-1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 001170 Invoice date 2025-04-04 Due date 2025-05-04 Recipient seat 51227 KUKULJANOVO Person type as published P Budget user OŠ V.MLAKA Payment date 2025-05-07 Amount as printed 6090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,090 EUR	Paid	Velika Gorica
Paid: 2025-03-11	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-lož ulje-ur106 Invoice number 458/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 458-20-1 Invoice date 2025-02-07 Due date 2025-03-09 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 2025-03-11 Amount as printed 6023.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,023.5 EUR	Paid	Labin
Paid: 2025-04-17	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 1033/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 1033 Invoice date 2025-03-21 Due date 2025-04-10 Recipient seat 51227 KUKULJANOVO Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-17 Amount as printed 5731.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,731.25 EUR	Paid	Velika Gorica
Paid: 2025-12-19	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-884 RIJEKA TRANS Upl ata računa za lož ulje Invoice number 3528/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 3528 Invoice date 2025-12-11 Due date 2026-01-10 Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 106 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 R1677-1 Energija Budget user OŠ KAŠTANJER Payment date 2025-12-19 Amount as printed 5713.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,713.75 EUR	Paid	Pula - Pola
Paid: 2025-04-08	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-enenrg-ur220 Invoice number 1047/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 1047-20-1 Invoice date 2025-03-26 Due date 2025-04-25 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 2025-04-08 Amount as printed 5598.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,598.25 EUR	Paid	Labin
Paid: 2025-02-21	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 077/25 - 01 - LOŽ ULJE 6.000 L (0,739 eur) - OŠ STOJA Invoice number 563/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-563 Invoice date 2025-02-13 Due date 2025-03-15 Person type as published P Economic classification 322310 Account name Električna energija 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 R1029 Energija Budget user OŠ STOJA Payment date 2025-02-21 Amount as printed 5542.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,542.5 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 24/0002845 Invoice number 2889/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 002889 Invoice date 2024-12-24 Due date 2025-01-23 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 2025-01-09 Amount as printed 5490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,490 EUR	Paid	Ogulin
Paid: 2025-05-08	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 25/0000697 Invoice number 1244/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-1244 Invoice date 2025-04-10 Due date 2025-05-10 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 2025-05-08 Amount as printed 5137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,137.5 EUR	Paid	Ogulin
Paid: 2025-02-14	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 010/25 - 01 - LOŽ ULJE 5.500L (0,74 eur) - OŠ STOJA Invoice number 43/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 43-20-1 Invoice date 2025-01-08 Due date 2025-02-07 Person type as published P Economic classification 322310 Account name Električna energija 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 R1029 Energija Budget user OŠ STOJA Payment date 2025-02-14 Amount as printed 5087.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,087.5 EUR	Paid	Pula - Pola
Paid: 2025-04-16	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-227 RIJEKA TRANS Upl ata za lož ulje Invoice number 1028-20-1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 1028 Invoice date 2025-03-24 Due date 2025-04-23 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 R1677 Energija Budget user OŠ KAŠTANJER Payment date 2025-04-16 Amount as printed 5040.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,040.84 EUR	Paid	Pula - Pola
Paid: 2025-12-01	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 2894/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 2894 Invoice date 2025-10-22 Due date 2025-11-14 Recipient seat 51227 KUKULJANOVO Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-12-01 Amount as printed 4710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,710 EUR	Paid	Velika Gorica
Paid: 2025-02-14	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 32-25-01- Rijeka trans- lož ulje Invoice number 329/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 00-329 Invoice date 2025-01-29 Due date 2025-02-28 Person type as published P Economic classification 322310 Account name Električna energija 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 R1166 Energija Budget user OŠ CENTAR Payment date 2025-02-14 Amount as printed 4681.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,681.25 EUR	Paid	Pula - Pola
Paid: 2025-05-06	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 234/25 - 01 - LOŽ ULJE 6.000 L 0,621 EUR - OŠ STOJA Invoice number 1326/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 1326-20-1 Invoice date 2025-04-25 Due date 2025-05-25 Person type as published P Economic classification 322310 Account name Električna energija 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 R1029 Energija Budget user OŠ STOJA Payment date 2025-05-06 Amount as printed 4657.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,657.5 EUR	Paid	Pula - Pola
Paid: 2025-02-19	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- 78 LOŽ ULJE Invoice number 30/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 30 Invoice date 2025-01-07 Due date 2025-02-06 Person type as published P Economic classification 322310 Account name Električna energija 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 R1987 Energija Budget user OŠ MONTE ZARO Payment date 2025-02-19 Amount as printed 4625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,625 EUR	Paid	Pula - Pola
Paid: 2025-02-19	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- 77 LOŽ ULJE Invoice number 461/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 461 Invoice date 2025-02-07 Due date 2025-03-09 Person type as published P Economic classification 322310 Account name Električna energija 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 R1987 Energija Budget user OŠ MONTE ZARO Payment date 2025-02-19 Amount as printed 4558.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,558.07 EUR	Paid	Pula - Pola
Paid: 2025-04-08	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 886/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 886-20-1 Invoice date 2025-03-13 Due date 2025-04-12 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 R1405 Rashodi za materijal i energiju Budget user OŠ REČICA Payment date 2025-04-08 Amount as printed 4432.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,432.14 EUR	Paid	Karlovac
Paid: 2025-03-27	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	RIJEKA TRANS D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient RIJEKA TRANS D.O.O. Recipient type company Recipient OIB (as published) 08418011938 Description UŠ-LOŽ ULJE-62 Invoice number 765/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 765 Invoice date 2025-03-03 Due date 2025-04-02 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 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0852 Energija Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-03-27 Amount as printed 4412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,412.5 EUR	Paid	Labin
Paid: 2025-10-16	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 478-25-01 - Rijekatrans - lož ulje Invoice number 2644/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 2644 Invoice date 2025-10-06 Due date 2025-11-05 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 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 R1166-1 Energija Budget user OŠ CENTAR Payment date 2025-10-16 Amount as printed 4287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,287.5 EUR	Paid	Pula - Pola
Paid: 2025-01-15	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 2787/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 2787 Invoice date 2024-12-18 Due date 2024-12-24 Recipient seat 51227 KUKULJANOVO Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-15 Amount as printed 4268.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,268.75 EUR	Paid	Velika Gorica
Paid: 2025-12-29	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 Invoice number 3422/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 3422 Invoice date 2025-12-04 Due date 2026-01-03 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-12-29 Amount as printed 4206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,206.25 EUR	Paid	Karlovac
Paid: 09/2025	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.: 2252/20/1, lož ulje -DV Krk Recipient seat RIJEKA Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 4.180,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,180.69 EUR	Paid	Krk
Paid: 2025-11-24	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 Invoice number 2889/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 2889 Invoice date 2025-10-22 Due date 2025-11-21 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-11-24 Amount as printed 4106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,106.25 EUR	Paid	Karlovac
Paid: 2025-12-19	DJEČJI VRTIĆ MALI SVIJET	Rijekatrans d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient Rijekatrans d.o.o. Recipient type company Recipient OIB (as published) 08418011938 Description LOŽIVO ULJE Invoice number 3487/20/1 Recipient IBAN (as published) HR2724020061100582591 Payment reference HR00 3487 Invoice date 2025-12-10 Due date 2025-12-31 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2731-1 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-19 Amount as printed 4082.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,082.06 EUR	Paid	Pula - Pola

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RIJEKA TRANS D.O.O.