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: 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-3065 STUDENTSKE KARTE 12/23 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2024-02 Amount as printed 1.491,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,491.44 EUR	Paid	Viškovo
09/2026	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	1,483 EUR	Paid	Ministarstvo financija — Državna riznica
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 Usluge telefona, interneta, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2025-01 Amount as printed 1.480,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,480.18 EUR	Paid	Opatija
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-591 KARTE SOCIJALA,ČL.UDRUGA 02/25 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2025-04 Amount as printed 1.469,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,469.5 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-618 AUTOTROLEJ KARTE 03/2025 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2025-04 Amount as printed 1.469,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,469.5 EUR	Paid	Viškovo
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 Usluge telefona, interneta, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2025-01 Amount as printed 1.465,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,465.85 EUR	Paid	Opatija
08/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	1,463 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	1,463 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,443 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,443 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	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-1637 AUTOTROLEJ KARTE 06/24 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2024-08 Amount as printed 1.431,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,431.09 EUR	Paid	Viškovo
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-229 STUDENTSKE KARTE 01/24 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2024-02 Amount as printed 1.415,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,415.56 EUR	Paid	Viškovo
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 1.397,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,397 EUR	Paid	Opatija
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-684 STUDENTSKE KARTE 03/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2025-04 Amount as printed 1.395,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,395.02 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-2487 AUTOTROLEJ KARTE 10/24 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2024-12 Amount as printed 1.355,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,355.75 EUR	Paid	Viškovo
Paid: 07/2024	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 2024-07 Amount as printed 1.347,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,347.83 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-714 STUDENTSKE KARTE 03/24 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2024-05 Amount as printed 1.340,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,340.95 EUR	Paid	Viškovo
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 Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2024-11 Amount as printed 1.332,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,332.69 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 A207018 Functional classification 1090 Payment month 2025-03 Amount as printed 1.326,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,326.5 EUR	Paid	Opatija
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-936 STUDENTSKE KARTE 04/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2025-06 Amount as printed 1.312,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,312.34 EUR	Paid	Viškovo
01/2026	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	1,298 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,298 EUR	Paid	Ministarstvo financija — Državna riznica
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-1214 STUDENTSKE KARTE 05/24 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2024-07 Amount as printed 1.293,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,293.29 EUR	Paid	Viškovo
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-899 STUDENTSKE KARTE 04/24 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2024-06 Amount as printed 1.291,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,291.6 EUR	Paid	Viškovo
Paid: 04/2024	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-447 STUDENTSKE KARTE 02/24 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2024-04 Amount as printed 1.284,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,284.01 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-2789 STUDENTSKE KARTE 11/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2025-12 Amount as printed 1.277,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,277.64 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-820 AUTOTROLEJ, KARTE 04/26 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2026-05 Amount as printed 1.266,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,266.5 EUR	Paid	Viškovo
Paid: 06/2026	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-1048 AUTOTROLEJ, KARTE 05/26 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2026-06 Amount as printed 1.266,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,266.5 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-1279 AUTOTROLEJ, KARTE 06/26 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2026-07 Amount as printed 1.266,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,266.5 EUR	Paid	Viškovo
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-316 STUDENTSKE KARTE 01/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2025-03 Amount as printed 1.266,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,266.18 EUR	Paid	Viškovo
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 1.264,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,264 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 Usluge telefona, pošte i prijevoza Recipient seat RIJEKA Economic classification 3231 Activity A202011 Functional classification 0912 Payment month 2024-11 Amount as printed 1.261,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,261.04 EUR	Paid	Opatija
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-1696 AUTOTROLEJ - KARTE 07/26 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2026-09 Amount as printed 1.257,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,257 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-2590 STUDENTSKE KARTE 10/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2025-12 Amount as printed 1.254,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,254.36 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-1789 POVLAŠTENA I SOCIJALNA 08/2026 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2026-09 Amount as printed 1.238,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,238 EUR	Paid	Viškovo
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-1276 STUDENTSKE KARTE 05/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2025-07 Amount as printed 1.235,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,235.43 EUR	Paid	Viškovo
Paid: 11/2024	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-2229 AUTOTROLEJ, KARTE 09/24 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2024-11 Amount as printed 1.233,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,233.83 EUR	Paid	Viškovo
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-525 AUTOTROLEJ, KARTE 03/26 Recipient seat RIJEKA Economic classification 3722 Activity A217101 Functional classification 1070 Payment month 2026-04 Amount as printed 1.224,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,224 EUR	Paid	Viškovo
07/2026	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	1,192 EUR	Paid	Ministarstvo financija — Državna riznica
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-3110 STUDENTSKE KARTE 12/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2026-01 Amount as printed 1.183,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,183.62 EUR	Paid	Viškovo

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KD AUTOTROLEJ D.D.