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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
516 records
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.

Filters and order

521 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
07/202608625-Hrvatski zavod za zapošljavanjeNaknade 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 EURPaidMinistarstvo financija — Državna riznica
08/202602510-Carinska upravaNaknade 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 EURPaidMinistarstvo financija — Državna riznica
08/202610905-Ministarstvo pravosuđa, uprave i digitalne transformacijeNaknade 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 EURPaidMinistarstvo financija — Državna riznica
08/202608625-Hrvatski zavod za zapošljavanjeNaknade 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 05/2024OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 05/2026GRAD OPATIJAKD 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 EURPaidOpatija
Paid: 08/2025GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
Paid: 04/2026GRAD OPATIJAKD 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 EURPaidOpatija
Paid: 07/2025GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
Paid: 05/2025GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
Paid: 03/2026GRAD OPATIJAKD 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 EURPaidOpatija
Paid: 06/2025GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
Paid: 12/2025GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
Paid: 03/2025GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
Paid: 08/2024GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
Paid: 09/2024OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 08/2026GRAD OPATIJAKD 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 EURPaidOpatija
Paid: 11/2025OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 08/2024OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 05/2024GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
08/202604005-Ministarstvo unutarnjih poslovaNaknade 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 04/2025GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
Paid: 02/2026GRAD OPATIJAKD 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 EURPaidOpatija
Paid: 04/2026OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 12/2024OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 01/2025OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 08/2026GRAD OPATIJAKD 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 EURPaidOpatija
Paid: 07/2024GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
Paid: 06/2025GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
Paid: 09/2025OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 10/2025GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
08/202608660-Proračunski korisnici u socijalnoj skrbiNaknade 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 12/2024OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 01/2025GRAD OPATIJAAUTOTROLEJ 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 EURPaidOpatija
Paid: 02/2024OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 04/2024OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 05/2024OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 06/2024OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 07/2024OPĆINA VIŠKOVOKD 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 EURPaidViškovo
Paid: 03/2024OPĆINA VIŠKOVOKD 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 EURPaidViškovo

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