| 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-2205 KARTE 65+ 09/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-11
- Amount as printed
- 201,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 201.5 EUR | Paid | Viškovo |
| Paid: 11/2024 | OPĆINA VIŠKOVO | KD AUTOTROLEJ D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KD AUTOTROLEJ D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- UR-2223 KARTE 65+ 09/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-11
- Amount as printed
- 199,07
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 199.07 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-915 PRIJEVOZ INV.JANKOVIĆ I GOLEŠ-04/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2024-06
- Amount as printed
- 181,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 181.05 EUR | Paid | Viškovo |
| Paid: 10/2024 | 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-1964 KARTE 65+ 08/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-10
- Amount as printed
- 159,26
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 159.26 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-1636 SREDNJOŠKOLSKE KARTE 06/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-08
- Amount as printed
- 158,97
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 158.97 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-1948 KARTE 65+ 08/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-10
- Amount as printed
- 158,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 158 EUR | Paid | Viškovo |
| Paid: 11/2024 | OPĆINA VIŠKOVO | KD AUTOTROLEJ D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KD AUTOTROLEJ D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- UR-2206 STUDENTSKE KARTE 09/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2024-11
- Amount as printed
- 149,53
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 149.53 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-2722 SREDNJOŠKOLSKE KARTE 11/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-12
- Amount as printed
- 148,21
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 148.21 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-2935 SREDNJOŠKOLSKE KARTE 12/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-01
- Amount as printed
- 148,21
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 148.21 EUR | Paid | Viškovo |
| Paid: 02/2025 | 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
- 2025-02
- Amount as printed
- 148,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 148 EUR | Paid | Opatija |
| 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207016
- Functional classification
- 1011
- Payment month
- 2024-01
- Amount as printed
- 145,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 145.99 EUR | Paid | Opatija |
| Paid: 11/2024 | GRAD OPATIJA | AUTOTROLEJ d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- AUTOTROLEJ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207018
- Functional classification
- 1090
- Payment month
- 2024-11
- Amount as printed
- 145,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 145.99 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-2448 SREDNJOŠKOLSKE KARTE 10/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-12
- Amount as printed
- 142,83
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 142.83 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
- 132,72
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 132.72 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207025
- Functional classification
- 1090
- Payment month
- 2024-10
- Amount as printed
- 132,71
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 132.71 EUR | Paid | Opatija |
| Paid: 08/2026 | 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-1678 AUTOTROLEJ SREDNJOŠKOLSKA 07/26
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2026-08
- Amount as printed
- 127,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 127.43 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-2475 PRIJEVOZ INV.JANKOVIĆ,GOLEŠ 10/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2024-12
- Amount as printed
- 123,54
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 123.54 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207025
- Functional classification
- 1090
- Payment month
- 2024-12
- Amount as printed
- 119,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 119.45 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-2714 PRIJEVOZ INVALIDA ESTER JANKOVIĆ
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2025-12
- Amount as printed
- 115,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 115.03 EUR | Paid | Viškovo |
| 08/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Naknade građanima i kućanstvima u naravi 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
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 110 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Naknade građanima i kućanstvima u naravi 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
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 110 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207025
- Functional classification
- 1090
- Payment month
- 2024-08
- Amount as printed
- 106,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 106.17 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207025
- Functional classification
- 1090
- Payment month
- 2024-09
- Amount as printed
- 106,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 106.17 EUR | Paid | Opatija |
| 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 pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-01
- Amount as printed
- 101,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 101.13 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 pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-02
- Amount as printed
- 101,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 101.13 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
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-03
- Amount as printed
- 101,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 101.13 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
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-04
- Amount as printed
- 101,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 101.13 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
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-05
- Amount as printed
- 101,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 101.13 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 pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-06
- Amount as printed
- 101,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 101.13 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-1640 PRIJEVOZ INV.GOLEŠ, JANKOVIĆ 06/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2024-08
- Amount as printed
- 100,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 100.1 EUR | Paid | Viškovo |
| Paid: 06/2025 | OPĆINA VIŠKOVO | KD AUTOTROLEJ D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KD AUTOTROLEJ D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- UR-934 KARTE 65+ 04/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-06
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 100 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-945 PRIJEVOZ INVALIDA ESTER JANKOVIĆ
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2026-05
- Amount as printed
- 95,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 95.85 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
- Usluge telefona, pošte i prijevoza
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-03
- Amount as printed
- 95,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 95.55 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-2640 KARTE 65+ 11/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-12
- Amount as printed
- 92,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 92.89 EUR | Paid | Viškovo |
| Paid: 11/2024 | GRAD OPATIJA | AUTOTROLEJ d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- AUTOTROLEJ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-11
- Amount as printed
- 90,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 90.17 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-2033 SREDNJOŠKOLSKE KARTE 07/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2025-09
- Amount as printed
- 88,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 88.03 EUR | Paid | Viškovo |
| Paid: 11/2024 | GRAD OPATIJA | AUTOTROLEJ d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- AUTOTROLEJ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Recipient seat
- RIJEKA
- Economic classification
- 3661
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-11
- Amount as printed
- 86,79
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 86.79 EUR | Paid | Opatija |
| Paid: 11/2024 | OPĆINA VIŠKOVO | KD AUTOTROLEJ D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KD AUTOTROLEJ D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- UR-2194 SREDNJOŠKOLSKE KARTE 09/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-11
- Amount as printed
- 81,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 81.68 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
- A207025
- Functional classification
- 1090
- Payment month
- 2025-01
- Amount as printed
- 79,62
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 79.62 EUR | Paid | Opatija |
| Paid: 01/2024 | 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-2833 PRIJEV.INVAL.JANKOVIĆ -11./23.
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2024-01
- Amount as printed
- 76,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 76.68 EUR | Paid | Viškovo |