| 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207016
- Functional classification
- 1011
- Payment month
- 2026-03
- Amount as printed
- 1.177,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,177.5 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-598 STUDENTSKE KARTE 02/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2025-04
- Amount as printed
- 1.166,78
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,166.78 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-77 STUDENTSKE KARTE 01/26
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2026-03
- Amount as printed
- 1.166,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,166.13 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-1566 STUDENTSKE KARTE 06/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2025-08
- Amount as printed
- 1.164,78
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,164.78 EUR | Paid | Viškovo |
| 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207025
- Functional classification
- 1090
- Payment month
- 2024-06
- Amount as printed
- 1.153,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,153.7 EUR | Paid | Opatija |
| Paid: 04/2026 | OPĆINA VIŠKOVO | KD AUTOTROLEJ D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KD AUTOTROLEJ D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- UR-539 STUDENTSKE KARTE 03/26
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2026-04
- Amount as printed
- 1.145,67
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,145.67 EUR | Paid | Viškovo |
| 06/2026 | 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
| 1,142.33 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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-290 AUTOTROLEJ, KARTE 02/26
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2026-03
- Amount as printed
- 1.129,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,129.5 EUR | Paid | Viškovo |
| 02/2026 | 18505-Državni ured za reviziju | 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
- 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
- 3212
- Expense type
- Naknade za prijevoz, za rad na terenu i odvojeni život
| 1,129 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207018
- Functional classification
- 1090
- Payment month
- 2024-05
- Amount as printed
- 1.127,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,127.81 EUR | Paid | Opatija |
| 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-2650 AUTOTROLEJ, KARTE ZA 11/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-12
- Amount as printed
- 1.121,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,121.18 EUR | Paid | Viškovo |
| Paid: 01/2025 | 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-2986 AUTOTROLEJ, KARTE ZA 12/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-01
- Amount as printed
- 1.121,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,121.18 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207025
- Functional classification
- 1090
- Payment month
- 2024-04
- Amount as printed
- 1.119,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,119.18 EUR | Paid | Opatija |
| Paid: 09/2024 | 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-1762 KARTE ZA SOCIJALU 07/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-09
- Amount as printed
- 1.108,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,108.24 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-298 AUTOTROLEJ KARTE 08/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-03
- Amount as printed
- 1.095,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,095.3 EUR | Paid | Viškovo |
| 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207016
- Functional classification
- 1011
- Payment month
- 2024-02
- Amount as printed
- 1.088,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,088.34 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
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2024-02
- Amount as printed
- 1.063,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,063.18 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-330 AUTOTROLEJ KARTE ZA 01/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-03
- Amount as printed
- 1.058,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,058.5 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
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2024-01
- Amount as printed
- 1.051,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,051.13 EUR | Paid | Opatija |
| 09/2026 | 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
| 1,041.18 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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-1055 STUDENTSKE KARTE 05/26
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2026-06
- Amount as printed
- 1.039,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,039.55 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-865 STUDENTSKE KARTE 04/26
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2026-05
- Amount as printed
- 1.032,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,032.13 EUR | Paid | Viškovo |
| Paid: 01/2025 | 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-2954 STUDENTSKE KARTE 12/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2025-01
- Amount as printed
- 1.005,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 1,005.57 EUR | Paid | Viškovo |
| 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
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2024-05
- Amount as printed
- 1.005,52
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,005.52 EUR | Paid | Opatija |
| 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-2465 STUDENTSKE KARTE 10/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2024-12
- Amount as printed
- 993,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 993.81 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
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2024-04
- Amount as printed
- 991,11
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 991.11 EUR | Paid | Opatija |
| 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-2678 STUDENTSKE KARTE 11/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2024-12
- Amount as printed
- 983,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 983.87 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207025
- Functional classification
- 1090
- Payment month
- 2024-03
- Amount as printed
- 980,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 980.88 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
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2024-06
- Amount as printed
- 979,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 979.06 EUR | Paid | Opatija |
| 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-306 STUDENTSKE KARTE 02/26
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2026-03
- Amount as printed
- 970,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 970.91 EUR | Paid | Viškovo |
| 04/2025 | 23962-Agencija za odgoj i obrazovanje | 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
- 23962-Agencija za odgoj i obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE
- Expense code
- 3212
- Expense type
- Naknade za prijevoz, za rad na terenu i odvojeni život
| 962 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 23962-Agencija za odgoj i obrazovanje | 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
- 23962-Agencija za odgoj i obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE
- Expense code
- 3212
- Expense type
- Naknade za prijevoz, za rad na terenu i odvojeni život
| 962 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- A207018
- Functional classification
- 1090
- Payment month
- 2025-07
- Amount as printed
- 949,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 949.5 EUR | Paid | Opatija |
| 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-1629 STUDENTSKE KARTE 06/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2024-08
- Amount as printed
- 938,49
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 938.49 EUR | Paid | Viškovo |
| 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207016
- Functional classification
- 1011
- Payment month
- 2026-04
- Amount as printed
- 933,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 933.5 EUR | Paid | Opatija |
| 01/2025 | 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
| 928.3 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
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2024-03
- Amount as printed
- 902,04
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 902.04 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-1325 KD AUTOTROLEJ-STUDENTI 06/2026
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2026-07
- Amount as printed
- 898,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 898.45 EUR | Paid | Viškovo |
| 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 pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2026-03
- Amount as printed
- 894,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 894 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-1235 KARTE 65+ 05/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-07
- Amount as printed
- 889,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 889.5 EUR | Paid | Viškovo |