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: 06/2024	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-926 AUTOTROLEJ - KARTE 04/24 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2024-06 Amount as printed 1.889,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,889.03 EUR	Paid	Viškovo
Paid: 07/2024	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-1231 AUTOTROLEJ - KARTE 05/24 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2024-07 Amount as printed 1.889,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,889.03 EUR	Paid	Viškovo
07/2025	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	1,884 EUR	Paid	Ministarstvo financija — Državna riznica
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 Tekuće donacije u novcu Recipient seat RIJEKA Economic classification 3811 Activity A203008 Functional classification 0950 Payment month 2024-12 Amount as printed 1.881,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,881.53 EUR	Paid	Opatija
Paid: 11/2024	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 Tekuće donacije u novcu Recipient seat RIJEKA Economic classification 3811 Activity A203008 Functional classification 0950 Payment month 2024-11 Amount as printed 1.876,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,876.59 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 A207016 Functional classification 1011 Payment month 2025-05 Amount as printed 1.869,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,869 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 Naknade građanima i kućanstvima u novcu Recipient seat RIJEKA Economic classification 3721 Activity A207016 Functional classification 1011 Payment month 2025-06 Amount as printed 1.869,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,869 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 Naknade građanima i kućanstvima u novcu Recipient seat RIJEKA Economic classification 3721 Activity A207016 Functional classification 1011 Payment month 2025-07 Amount as printed 1.869,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,869 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-652 AUTOTROLEJ - KARTE 03/24 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2024-05 Amount as printed 1.850,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,850.14 EUR	Paid	Viškovo
05/2025	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	1,836 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	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 Tekuće donacije u novcu Recipient seat RIJEKA Economic classification 3811 Activity A203008 Functional classification 0950 Payment month 2024-11 Amount as printed 1.830,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,830.21 EUR	Paid	Opatija
04/2025	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	1,788 EUR	Paid	Ministarstvo financija — Državna riznica
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 A207016 Functional classification 1011 Payment month 2025-04 Amount as printed 1.784,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,784 EUR	Paid	Opatija
02/2025	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	1,779 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,757 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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-2352 AUTOTROLEJ, KARTE 02/24 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2025-11 Amount as printed 1.743,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,743.96 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-3094 AUTOTROLEJ, KARTE 12/25 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2026-01 Amount as printed 1.733,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,733.5 EUR	Paid	Viškovo
Paid: 12/2025	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-2779 AUTOTROLEJ, KARTE 11/25 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2025-12 Amount as printed 1.724,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,724 EUR	Paid	Viškovo
08/2025	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	1,706 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,706 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,706 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 Naknade građanima i kućanstvima u novcu Recipient seat RIJEKA Economic classification 3721 Activity A207018 Functional classification 1090 Payment month 2024-03 Amount as printed 1.698,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,698.9 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-460 AUTOTROLEJ,KARTE 65+ 02/24 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2024-03 Amount as printed 1.698,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,698.87 EUR	Paid	Viškovo
Paid: 04/2024	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 Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2024-04 Amount as printed 1.696,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,696.28 EUR	Paid	Opatija
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 Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2024-05 Amount as printed 1.696,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,696.28 EUR	Paid	Opatija
Paid: 06/2024	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 Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2024-06 Amount as printed 1.696,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,696.28 EUR	Paid	Opatija
Paid: 12/2025	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-2591 AUTOTROLEJ, KARTE 10/25 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2025-12 Amount as printed 1.681,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,681.5 EUR	Paid	Viškovo
Paid: 01/2024	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 Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2024-01 Amount as printed 1.662,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,662.57 EUR	Paid	Opatija
Paid: 02/2024	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 Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 1.662,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,662.57 EUR	Paid	Opatija
Paid: 09/2025	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-1812 AUTOTROLEJ KARTE 07/25 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2025-09 Amount as printed 1.625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,625 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-1423 KARTE SOCIJALA 06/25 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2025-08 Amount as printed 1.620,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,620.5 EUR	Paid	Viškovo
02/2025	18505-Državni ured za reviziju	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,610 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	1,610 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 Naknade građanima i kućanstvima u novcu Recipient seat RIJEKA Economic classification 3721 Activity A207018 Functional classification 1090 Payment month 2024-01 Amount as printed 1.599,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,599.08 EUR	Paid	Opatija
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-1943 AUTOTROLEJ KARTE 08/25 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2025-10 Amount as printed 1.596,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,596.5 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-2215 AUTOTROLEJ, KARTE 09/25 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2025-10 Amount as printed 1.596,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,596.5 EUR	Paid	Viškovo
Paid: 03/2024	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 Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2024-03 Amount as printed 1.567,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,567.02 EUR	Paid	Opatija
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-1246 AUTOTROLEJ - KARTE 05/25 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2025-07 Amount as printed 1.554,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,554.5 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-226 AUTOTROLEJ - KARTE 01/24 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2024-03 Amount as printed 1.517,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,517.39 EUR	Paid	Viškovo
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-933 KARTE SOCIJALA 04/25 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2025-06 Amount as printed 1.512,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,512 EUR	Paid	Viškovo

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KD AUTOTROLEJ D.D.