| Paid: 05/2024 | 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
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
- Recipient seat
- RIJEKA
- Economic classification
- 3861
- Activity
- A3031003
- Functional classification
- 0660
- Payment month
- 2024-05
- Amount as printed
- 3.049,27
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,049.27 EUR | Paid | Opatija |
| Paid: 08/2024 | 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
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
- Recipient seat
- RIJEKA
- Economic classification
- 3861
- Activity
- A3031003
- Functional classification
- 0660
- Payment month
- 2024-08
- Amount as printed
- 3.030,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,030.13 EUR | Paid | Opatija |
| Paid: 10/2024 | 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
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
- Recipient seat
- RIJEKA
- Economic classification
- 3861
- Payment month
- 2024-10
- Amount as printed
- 3.014,35
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,014.35 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2026-08
- Amount as printed
- 2.978,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,978 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202033
- Functional classification
- 0912
- Payment month
- 2026-05
- Amount as printed
- 2.962,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,962 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2026-06
- Amount as printed
- 2.962,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,962 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207006
- Functional classification
- 1040
- Payment month
- 2025-05
- Amount as printed
- 2.951,67
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 2,951.67 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2026-04
- Amount as printed
- 2.946,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,946 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207006
- Functional classification
- 1040
- Payment month
- 2025-04
- Amount as printed
- 2.917,42
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 2,917.42 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2026-03
- Amount as printed
- 2.914,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,914 EUR | Paid | Opatija |
| 03/2025 | 16005-Državni zavod za statistiku | 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
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3212
- Expense type
- Naknade za prijevoz, za rad na terenu i odvojeni život
| 2,908 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207006
- Functional classification
- 1040
- Payment month
- 2025-06
- Amount as printed
- 2.905,67
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 2,905.67 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202012
- Functional classification
- 0912
- Payment month
- 2026-01
- Amount as printed
- 2.899,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,899.93 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207006
- Functional classification
- 1040
- Payment month
- 2025-03
- Amount as printed
- 2.899,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 2,899.28 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2026-02
- Amount as printed
- 2.893,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,893 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-12
- Amount as printed
- 2.888,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,888 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-11
- Amount as printed
- 2.866,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,866 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
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2025-07
- Amount as printed
- 2.840,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,840.87 EUR | Paid | Opatija |
| 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-231 KARTE 65 + 01/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-03
- Amount as printed
- 2.827,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 2,827.01 EUR | Paid | Viškovo |
| 06/2026 | 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
| 2,756.34 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-597 KARTE 65+ 02/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-04
- Amount as printed
- 2.679,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 2,679 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-1531 AUTOTROLEJ 65+ 07/2026
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217102
- Functional classification
- 1020
- Payment month
- 2026-09
- Amount as printed
- 2.629,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 2,629 EUR | Paid | Viškovo |
| 06/2025 | 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
| 2,596.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-05
- Amount as printed
- 2.596,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,596 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207006
- Functional classification
- 1040
- Payment month
- 2025-02
- Amount as printed
- 2.595,07
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 2,595.07 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-06
- Amount as printed
- 2.591,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,591 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-04
- Amount as printed
- 2.580,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,580 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-07
- Amount as printed
- 2.554,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,554 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-03
- Amount as printed
- 2.516,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,516 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207018
- Functional classification
- 1090
- Payment month
- 2025-09
- Amount as printed
- 2.501,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 2,501 EUR | Paid | Opatija |
| 03/2026 | 16005-Državni zavod za statistiku | 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
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3212
- Expense type
- Naknade za prijevoz, za rad na terenu i odvojeni život
| 2,427 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
- Usluge telefona, interneta, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-02
- Amount as printed
- 2.245,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,245 EUR | Paid | Opatija |
| 08/2026 | 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
| 2,082 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 02/2024 | 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-3032 AUTOTROLEJ KARTE 12/23
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-02
- Amount as printed
- 2.044,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 2,044.59 EUR | Paid | Viškovo |
| 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207025
- Functional classification
- 1090
- Payment month
- 2026-01
- Amount as printed
- 2.001,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 2,001 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207025
- Functional classification
- 1090
- Payment month
- 2025-10
- Amount as printed
- 1.968,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,968 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207025
- Functional classification
- 1090
- Payment month
- 2025-11
- Amount as printed
- 1.968,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,968 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
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2025-01
- Amount as printed
- 1.938,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,938.05 EUR | Paid | Opatija |
| 06/2025 | 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
| 1,932 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 1,899.24 EUR | Paid | Ministarstvo financija — Državna riznica |