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.

521 records · 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: 03/2026	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-285 SREDNJOŠKOLSKE KARTE 02/26 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2026-03 Amount as printed 5.832,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	5,832.17 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-810 SREDNJOŠKOLSKE KARTE 04/26 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2026-05 Amount as printed 5.791,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	5,791.17 EUR	Paid	Viškovo
Paid: 03/2026	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-80 SREDNJOŠKOLSKE KARTE 01/26 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2026-03 Amount as printed 5.756,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	5,756.03 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-1011 SREDNJOŠKOLSKE KARTE 05/26 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2026-07 Amount as printed 5.748,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	5,748.63 EUR	Paid	Viškovo
04/2026	02510-Carinska uprava	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	5,649 EUR	Paid	Ministarstvo financija — Državna riznica
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-1267 KD AUTOTROLEJ-SREDNJOŠKOLSKA 06/2026 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2026-07 Amount as printed 5.598,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	5,598.84 EUR	Paid	Viškovo
04/2025	02510-Carinska uprava	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	5,168 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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-938 SREDNJOŠKOLSKE KARTE 04/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2025-06 Amount as printed 5.091,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	5,091.22 EUR	Paid	Viškovo
Paid: 10/2025	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-2091 SREDNJOŠKOLSKE KARTE 05/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2025-10 Amount as printed 5.050,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	5,050.58 EUR	Paid	Viškovo
12/2025	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,974 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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-676 SREDNJOŠKOLSKE KARTE 03/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2025-04 Amount as printed 4.939,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	4,939.53 EUR	Paid	Viškovo
Paid: 08/2025	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-1533 SREDNJOŠKOLSKE KARTE 06/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2025-08 Amount as printed 4.929,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	4,929.3 EUR	Paid	Viškovo
Paid: 04/2025	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-599 SREDNJOŠKOLSKE KARTE 02/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2025-04 Amount as printed 4.677,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	4,677.98 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-826 SUB. PRIJEVOZ - GOD. KARTA ZA 65+ (IZDANE 01.04.26. - 30.04.26.) Recipient seat RIJEKA Economic classification 3722 Activity A217102 Functional classification 1020 Payment month 2026-05 Amount as printed 4.573,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	4,573 EUR	Paid	Viškovo
12/2025	08625-Hrvatski zavod za zapošljavanje	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	4,540 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	4,387.7 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	4,222 EUR	Paid	Ministarstvo financija — Državna riznica
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 Naknade građanima i kućanstvima u novcu Recipient seat RIJEKA Economic classification 3721 Activity A207025 Functional classification 1090 Payment month 2025-02 Amount as printed 3.791,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	3,791 EUR	Paid	Opatija
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-1021 SUB. PRIJEVOZ - GOD. KARTA ZA 65+ (IZDANE 01.05.26. - 30.05.26.) Recipient seat RIJEKA Economic classification 3722 Activity A217102 Functional classification 1020 Payment month 2026-07 Amount as printed 3.772,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	3,772 EUR	Paid	Viškovo
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 Naknade građanima i kućanstvima u novcu Recipient seat RIJEKA Economic classification 3721 Activity A207018 Functional classification 1090 Payment month 2025-03 Amount as printed 3.749,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	3,749 EUR	Paid	Opatija
Paid: 03/2025	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-349 KARTE 65+ 01/25 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2025-03 Amount as printed 3.738,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	3,738 EUR	Paid	Viškovo
03/2026	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,658 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,624 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	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-1277 KD AUTOTROLEJ - 65+ 06/2026 Recipient seat RIJEKA Economic classification 3722 Activity A217102 Functional classification 1020 Payment month 2026-08 Amount as printed 3.589,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	3,589.5 EUR	Paid	Viškovo
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 Usluge telefona, interneta, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2025-10 Amount as printed 3.578,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,578 EUR	Paid	Opatija
Paid: 03/2025	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-320 SREDNJOŠKOLSKE KARTE 01/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2025-03 Amount as printed 3.482,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	3,482.19 EUR	Paid	Viškovo
06/2026	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,418 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	3,367 EUR	Paid	Ministarstvo financija — Državna riznica
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 Tekuće donacije u novcu Recipient seat RIJEKA Economic classification 3811 Activity A203008 Functional classification 0950 Payment month 2026-03 Amount as printed 3.269,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,269.11 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 Tekuće donacije u novcu Recipient seat RIJEKA Economic classification 3811 Activity A203008 Functional classification 0950 Payment month 2025-11 Amount as printed 3.235,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,235.48 EUR	Paid	Opatija
05/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	3,222 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	3,222 EUR	Paid	Ministarstvo financija — Državna riznica
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 Tekuće donacije u novcu Recipient seat RIJEKA Economic classification 3811 Activity A203008 Functional classification 0950 Payment month 2025-10 Amount as printed 3.206,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,206.09 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 Tekuće donacije u novcu Recipient seat RIJEKA Economic classification 3811 Activity A203008 Functional classification 0950 Payment month 2026-04 Amount as printed 3.187,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,187.48 EUR	Paid	Opatija
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 Tekuće donacije u novcu Recipient seat RIJEKA Economic classification 3811 Activity A203008 Functional classification 0950 Payment month 2026-01 Amount as printed 3.143,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,143.48 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 Tekuće donacije u novcu Recipient seat RIJEKA Economic classification 3811 Activity A203008 Functional classification 0950 Payment month 2026-02 Amount as printed 3.139,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,139.72 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 Tekuće donacije u novcu Recipient seat RIJEKA Economic classification 3811 Activity A203008 Functional classification 0950 Payment month 2025-12 Amount as printed 3.133,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,133.84 EUR	Paid	Opatija
07/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	3,126.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 Tekuće donacije u novcu Recipient seat RIJEKA Economic classification 3811 Activity A203008 Functional classification 0950 Payment month 2026-05 Amount as printed 3.094,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,094.21 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 Tekuće donacije u novcu Recipient seat RIJEKA Economic classification 3811 Activity A203008 Functional classification 0950 Payment month 2026-06 Amount as printed 3.060,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,060.83 EUR	Paid	Opatija

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KD AUTOTROLEJ D.D.