CompanyPayment recipientSupplier

Koločaj bus d.o.o.

OIB 13425722509 ·also named in sources as KOLOČAJ BUS j.d.o.o. · KOLOČAJ BUS d.o.o.

5 records of 11 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-08-27	Novska	KOLOČAJ BUS j.d.o.o. Record details Domain payments Record type payment Payer Novska Recipient KOLOČAJ BUS j.d.o.o. Recipient type company Recipient OIB (as published) 13425722509 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-08-27 Amount as printed 3800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,800.00 €	Paid	Novska
Paid: 2025-12-23	Kutina	Koločaj bus d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Koločaj bus d.o.o. Recipient type company Recipient OIB (as published) 13425722509 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-12-23 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Paid	Kutina
Paid: 2025-05-15	Novska	KOLOČAJ BUS j.d.o.o. Record details Domain payments Record type payment Payer Novska Recipient KOLOČAJ BUS j.d.o.o. Recipient type company Recipient OIB (as published) 13425722509 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-05-15 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Paid	Novska
Paid: 2025-09-30	OŠ Banova Jaruga	Koločaj bus d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient Koločaj bus d.o.o. Recipient type company Recipient OIB (as published) 13425722509 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ Banova Jaruga Payment date 2025-09-30 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €	Paid	Kutina
Signed: 2025-06-12	GRAD NOVSKA	Usluga prijevoza u inozemstvo (Mengen) Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier KOLOČAJ BUS d.o.o. Recipient type company Supplier OIB (as published) 13425722509 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-93 Procurement reference 00/25 EOJN contract link https://eojn.hr/contract-eo/924796 Procurement category Usluge CPV 60170000 - Najam vozila za prijevoz putnika s vozačem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.06.2025 - DO: 28.07.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 924796 Signing date 2025-06-12 Explicit period start 2025-06-12 Explicit period end 2025-07-28 Literal source status Izvršen Delivery status completed Published execution date 2025-07-28 VAT amount 200 Amount including VAT 3,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,600 Total as amended including VAT 3,800 Published paid amount 3,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"3600","W74":"200","X74":"3800","Y74":"0","Z74":"0","AA74":"3600","AB74":"3800","AE74":"3800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,600^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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Koločaj bus d.o.o.