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.

Clear

516 records of 521 · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Viškovo
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	104,331.83 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	102,196.84 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	100,893.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	100,468.15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	97,900.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD 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 2026-01 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 02/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD 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 2026-02 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 03/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD 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 2026-03 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 04/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD 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 2026-04 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 05/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD 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 2026-05 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 06/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD 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 2026-06 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 07/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD 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 2026-07 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 08/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD 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 2026-08 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 05/2024	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-983 KD AUTOTROLEJ-SUF.RED.DJEL.04-05/24 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2024-05 Amount as printed 81.500,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81,500.6 EUR	Paid	Viškovo
Paid: 10/2024	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-2289 KD AUTOTROLEJ-SUF.RED.DJEL.09,10/24 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2024-10 Amount as printed 81.500,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81,500.6 EUR	Paid	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-2754 KD AUTOTROLEJ-SUF.RED.DJEL.11,12/24 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2024-12 Amount as printed 81.500,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81,500.6 EUR	Paid	Viškovo
Paid: 01/2026	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-20 AUTOTROLEJ-SUFINANCIRANJE ZA 01/26 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2026-01 Amount as printed 71.315,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71,315.34 EUR	Paid	Viškovo
Paid: 02/2026	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-20 AUTOTROLEJ-SUFINANCIRANJE ZA 02/26 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2026-02 Amount as printed 71.315,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71,315.34 EUR	Paid	Viškovo
Paid: 05/2026	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-915 AUTOTROLEJ-SUFINANCIRANJE ZA 05/26 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2026-05 Amount as printed 71.315,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71,315.34 EUR	Paid	Viškovo
Paid: 07/2026	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-1349 AUTOTROLEJ-SUFINANCIRANJE ZA 06/26 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2026-07 Amount as printed 71.315,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71,315.34 EUR	Paid	Viškovo
Paid: 09/2026	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-1613 AUTOTROLEJ-SUFINANCIRANJE ZA 07/26 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2026-09 Amount as printed 71.315,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71,315.34 EUR	Paid	Viškovo
Paid: 12/2024	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 2024-12 Amount as printed 66.375,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66,375 EUR	Paid	Opatija
Paid: 01/2025	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 2025-01 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 02/2025	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 2025-02 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 05/2025	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 2025-05 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 06/2025	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 2025-06 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 07/2025	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 2025-07 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 08/2025	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 2025-08 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 10/2025	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 2025-10 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 11/2025	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 2025-11 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
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 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija

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KD AUTOTROLEJ D.D.