CompanyReceives public money

KD AUTOTROLEJ D.D.

OIB 19081493664 ·also printed as AUTOTROLEJ d.o.o. · KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA · more names: 4

Receives

Paid · EUR: €6,319,374.23

Records: 521
Payers: 21
Years: 2023–2026
Sources: 38

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.

Now

source

Received in the last 12 covered months

€799,396.05

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €150,347.64
Most recent record30 Sept 2026 · Paid: €1,238

OPĆINA VIŠKOVO — KD AUTOTROLEJ D.D.

Paid total516 payments: €6,319,374.23
Largest payment31 Dec 2025: €222,874

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €43,425.32 · median of 21 covered months

Jan 2025: €14,343.83
Feb 2025: €120,995.49
Mar 2025: €61,448.33
Apr 2025: €40,906.53
May 2025: €5,539
Jun 2025: €140,486.71
Jul 2025: €23,612.50
Aug 2025: €23,619
Sept 2025: €43,425.32
Oct 2025: €22,793.24
Nov 2025: €125,869.45
Dec 2025: €134,625.83
Jan 2026: €20,781
Feb 2026: €114,656.84
Mar 2026: €63,189
Apr 2026: €43,271
May 2026: €3,779
Jun 2026: €47,145.67
Jul 2026: €47,524
Aug 2026: €25,413.38
Sept 2026: €150,347.64

covered monthtypical month

Source: State Treasury — monthly payments · Viškovo — isplate iz proračuna 2026 (iznos 500,00 do 1.999,99)

Who pays

Paid · EUR

GRAD OPATIJA €2,719,395.91 share43%
OPĆINA VIŠKOVO €2,326,192.28 share37%
Ministarstvo mora, prometa i infrastrukture06505 €505,791.20 share8%
Klinički bolnički centar Rijeka26379 €388,876.79 share6.2%
Ministarstvo gospodarstva07705 €128,431.46 share2%

Share of this subject’s total of the same stage and currency (€6,319,374.23) · 21 other parties. All connections

For what

Budget activity (subprogramme)

NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKAT820081€505,791.20 8%
ADMINISTRACIJA I UPRAVLJANJEA882001€388,876.79 6.2%
ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOOK905051€128,431.46 2%
ADMINISTRACIJA I UPRAVLJANJEA553131€103,898.74 1.6%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€45,418 0.7%

Paid · EUR · as the source prints the item · showing 5 of 18. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	516	Paid€6,319,374.23

Who pays · 21 payers

Paid · EURranked by amount6 of 21

GRAD OPATIJA €2,719,395.91 210 records
OPĆINA VIŠKOVO €2,326,192.28 190 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €505,791.20 5 records
Klinički bolnički centar Rijekabudget user code 26379 €388,876.79 17 records
Ministarstvo gospodarstvabudget user code 07705 €128,431.46 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €103,898.74 21 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 12/2025	GRAD OPATIJA	AUTOTROLEJ d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient AUTOTROLEJ d.o.o. Recipient type company Recipient OIB (as published) 19081493664 Description Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-12 Amount as printed 222.874,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	222,874 EUR	Opatija
Paid: 04/2026	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-672 AUTOTROLEJ-SUFINANCIRANJE ZA 03/26 I 04/26 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2026-04 Amount as printed 142.630,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142,630.68 EUR	Viškovo
09/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K905051-ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOO Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	128,431.46 EUR	Ministarstvo financija — Državna riznica
Paid: 07/2025	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-1538 AUTOTROLEJ-SUFINANCIRANJE ZA 06/25 I 07/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-07 Amount as printed 125.232,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125,232.32 EUR	Viškovo
Paid: 03/2024	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-472 KD AUTOTROLEJ-SUF.RED.DJEL.01-03/24 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2024-03 Amount as printed 122.250,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122,250.9 EUR	Viškovo
Paid: 12/2024	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-2290 KD AUTOTROLEJ-POKRIĆE GUBITKA ZA 2022. Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2024-12 Amount as printed 117.268,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	117,268.07 EUR	Viškovo

All such records →All records (521) →

Menu

Appearance

Language