| 07/2026 | 08625-Hrvatski zavod za zapošljavanje | 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
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3212
- Expense type
- Naknade za prijevoz, za rad na terenu i odvojeni život
| 481 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 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
| 481 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | 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
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
- Expense code
- 3212
- Expense type
- Naknade za prijevoz, za rad na terenu i odvojeni život
| 481 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 08625-Hrvatski zavod za zapošljavanje | 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
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3212
- Expense type
- Naknade za prijevoz, za rad na terenu i odvojeni život
| 481 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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-886 KARTE 65+ 04/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-05
- Amount as printed
- 477,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 477.81 EUR | Paid | Viškovo |
| Paid: 05/2026 | GRAD OPATIJA | KD AUTOTROLEJ d. o. o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KD AUTOTROLEJ d. o. o.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207018
- Functional classification
- 1090
- Payment month
- 2026-05
- Amount as printed
- 464,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 464.5 EUR | Paid | Opatija |
| Paid: 08/2025 | GRAD OPATIJA | AUTOTROLEJ d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- AUTOTROLEJ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2025-08
- Amount as printed
- 464,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 464.31 EUR | Paid | Opatija |
| Paid: 04/2026 | GRAD OPATIJA | KD AUTOTROLEJ d. o. o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KD AUTOTROLEJ d. o. o.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207018
- Functional classification
- 1090
- Payment month
- 2026-04
- Amount as printed
- 455,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 455 EUR | Paid | Opatija |
| Paid: 07/2025 | GRAD OPATIJA | AUTOTROLEJ d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- AUTOTROLEJ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-07
- Amount as printed
- 447,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 447 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
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-05
- Amount as printed
- 420,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 420 EUR | Paid | Opatija |
| Paid: 03/2026 | GRAD OPATIJA | KD AUTOTROLEJ d. o. o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KD AUTOTROLEJ d. o. o.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207016
- Functional classification
- 1011
- Payment month
- 2026-03
- Amount as printed
- 417,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 417 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
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-06
- Amount as printed
- 415,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 415 EUR | Paid | Opatija |
| Paid: 12/2025 | GRAD OPATIJA | AUTOTROLEJ d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- AUTOTROLEJ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207025
- Functional classification
- 1090
- Payment month
- 2025-12
- Amount as printed
- 402,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 402 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
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-03
- Amount as printed
- 394,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 394 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
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2024-08
- Amount as printed
- 386,04
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 386.04 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-1749 KARTE 65+ 07/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-09
- Amount as printed
- 384,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 384.89 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
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2026-08
- Amount as printed
- 378,32
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 378.32 EUR | Paid | Opatija |
| 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-2232 STUDENTSKE KARTE 09/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2025-11
- Amount as printed
- 371,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 371.77 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-1631 KARTE 65 + 06/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-08
- Amount as printed
- 345,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 345.06 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207018
- Functional classification
- 1090
- Payment month
- 2024-05
- Amount as printed
- 331,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 331.81 EUR | Paid | Opatija |
| 08/2026 | 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
| 315.88 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
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-04
- Amount as printed
- 314,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 314 EUR | Paid | Opatija |
| Paid: 02/2026 | GRAD OPATIJA | KD AUTOTROLEJ d. o. o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KD AUTOTROLEJ d. o. o.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207018
- Functional classification
- 1090
- Payment month
- 2026-02
- Amount as printed
- 303,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 303.5 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-717 SUB. PRIJEVOZ - GOD. KARTA ZA 65+ (IZDANE 01.03.26. - 31.03.26.)
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2026-04
- Amount as printed
- 300,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 300 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-2395 KARTE 65+ 10/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-12
- Amount as printed
- 291,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 291.98 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-2933 OSNOVNOŠKOLSKE KARTE 12/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-01
- Amount as printed
- 284,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 284.03 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
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2026-08
- Amount as printed
- 282,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 282 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207018
- Functional classification
- 1090
- Payment month
- 2024-07
- Amount as printed
- 278,72
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 278.72 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
- A207025
- Functional classification
- 1090
- Payment month
- 2025-06
- Amount as printed
- 273,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 273.5 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-1712 KARTE 65+ 07/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-09
- Amount as printed
- 273,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 273.5 EUR | Paid | Viškovo |
| Paid: 10/2025 | GRAD OPATIJA | AUTOTROLEJ d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- AUTOTROLEJ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2025-10
- Amount as printed
- 252,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 252.7 EUR | Paid | Opatija |
| 08/2026 | 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
| 245.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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-2681 OSNOVNOŠKOLSKE KARTE 11/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-12
- Amount as printed
- 241,04
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 241.04 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207018
- Functional classification
- 1090
- Payment month
- 2025-01
- Amount as printed
- 227,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 227 EUR | Paid | Opatija |
| 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-3033 SREDNJOŠKOLSKE KARTE 12/23
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-02
- Amount as printed
- 219,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 219.06 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-468 SREDNJOŠKOLSKE KARTE 02/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-04
- Amount as printed
- 219,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 219.06 EUR | Paid | Viškovo |
| 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-688 SREDNJOŠKOLSKE KARTE 03/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-05
- Amount as printed
- 219,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 219.06 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-888 SREDNJOŠKOLSKE KARTE 04/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-06
- Amount as printed
- 211,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 211.89 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-1229 SREDNJOŠKOLSKE KARTE 05/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-07
- Amount as printed
- 211,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 211.89 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-227 SREDNJOŠKOLSKE KARTE 01/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-03
- Amount as printed
- 202,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 202.76 EUR | Paid | Viškovo |