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: 02/2025	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-194 AUTOTROLEJ-SUFINANCIRANJE ZA 01/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-02 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
Paid: 02/2025	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-312 AUTOTROLEJ-SUFINANCIRANJE ZA 02/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-02 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 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-485 AUTOTROLEJ-SUFINANCIRANJE ZA 03/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-03 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 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-730 AUTOTROLEJ-SUFINANCIRANJE ZA 04/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-04 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
Paid: 05/2025	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-1013 AUTOTROLEJ-SUFINANCIRANJE ZA 05/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-05 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 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-1676 AUTOTROLEJ-SUFINANCIRANJE ZA 08/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-08 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
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-2008 AUTOTROLEJ-SUFINANCIRANJE ZA 09/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-09 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 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-2273 AUTOTROLEJ-SUFINANCIRANJE ZA 10/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-10 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
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-2489 AUTOTROLEJ-SUFINANCIRANJE ZA 11/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-11 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 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-2759 AUTOTROLEJ-SUFINANCIRANJE ZA 12/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-12 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-12 Amount as printed 60.610,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60,610.82 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-02 Amount as printed 59.725,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59,725.3 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-02 Amount as printed 59.725,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59,725.3 EUR	Paid	Opatija
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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-03 Amount as printed 59.725,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59,725.3 EUR	Paid	Opatija
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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-04 Amount as printed 59.725,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59,725.3 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-05 Amount as printed 59.725,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59,725.3 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-06 Amount as printed 59.725,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59,725.3 EUR	Paid	Opatija
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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-07 Amount as printed 59.725,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59,725.3 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-08 Amount as printed 59.725,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59,725.3 EUR	Paid	Opatija
Paid: 09/2024	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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-09 Amount as printed 59.725,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59,725.3 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-10 Amount as printed 59.725,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59,725.3 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-2760 POKRIĆE EKONOMSKIH OPRAVDANIH TROŠKOVA RAZLIKA ZA 2023. GODINU Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-12 Amount as printed 58.674,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58,674.11 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-1336 KD AUTOTROLEJ-SUF.RED.DJEL.06/24 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2024-06 Amount as printed 40.750,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40,750.3 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-1538 KD AUTOTROLEJ-SUF.RED.DJEL.07/24 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2024-07 Amount as printed 40.750,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40,750.3 EUR	Paid	Viškovo
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-1538 KD AUTOTROLEJ-SUF.RED.DJEL.08/24 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2024-08 Amount as printed 40.750,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40,750.3 EUR	Paid	Viškovo
06/2026	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	38,310 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	37,635 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	37,418 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	37,096 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-11 Amount as printed 35.246,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35,246.5 EUR	Paid	Opatija
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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2024-12 Amount as printed 35.246,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35,246.5 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-164 SUB. PRIJEVOZ - GOD. KARTA ZA 65+ (IZDANE 01.01.26. - 31.01.26.) Recipient seat RIJEKA Economic classification 3722 Activity A217102 Functional classification 1020 Payment month 2026-03 Amount as printed 34.774,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	34,774.5 EUR	Paid	Viškovo
07/2026	02515-Porezna 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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	22,719 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02515-Porezna 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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	22,218 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	19,754 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	19,689 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	19,282 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	18,966 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	18,856 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	18,833 EUR	Paid	Ministarstvo financija — Državna riznica

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KD AUTOTROLEJ D.D.