| 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-1508 PRIJEVOZ INV.JANKOVIĆ 06/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2025-08
- 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 |
| Paid: 07/2026 | OPĆINA VIŠKOVO | KD AUTOTROLEJ D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KD AUTOTROLEJ D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- UR-1015 PRIJEVOZ INVALIDA ESTER JANKOVIĆ
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2026-07
- 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 |
| 05/2026 | 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
| 76 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 76 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
| 76 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207025
- Functional classification
- 1090
- Payment month
- 2025-03
- Amount as printed
- 72,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 72 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
- A207006
- Functional classification
- 1040
- Payment month
- 2024-01
- Amount as printed
- 70,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 70.43 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207006
- Functional classification
- 1040
- Payment month
- 2024-02
- Amount as printed
- 70,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 70.43 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207006
- Functional classification
- 1040
- Payment month
- 2024-03
- Amount as printed
- 70,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 70.43 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207006
- Functional classification
- 1040
- Payment month
- 2024-04
- Amount as printed
- 70,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 70.43 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207006
- Functional classification
- 1040
- Payment month
- 2024-05
- Amount as printed
- 70,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 70.43 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
- Naknade građanima i kućanstvima u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3721
- Activity
- A207006
- Functional classification
- 1040
- Payment month
- 2024-06
- Amount as printed
- 70,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 70.43 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-1700 PRIJEVOZ INV. IVKA GOLEŠ 07/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2025-09
- Amount as printed
- 70,29
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 70.29 EUR | Paid | Viškovo |
| 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-2749 KARTE 65 + 11/23
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-01
- Amount as printed
- 66,35
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 66.35 EUR | Paid | Viškovo |
| 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
- A207025
- Functional classification
- 1090
- Payment month
- 2026-02
- Amount as printed
- 66,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 66 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-157 PRIJEVOZ INVALIDA ESTER JANKOVIĆ
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2026-03
- Amount as printed
- 57,51
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 57.51 EUR | Paid | Viškovo |
| 04/2026 | 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
| 54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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-3020 KARTE 65+ 12/23
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2024-02
- Amount as printed
- 53,08
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 53.08 EUR | Paid | Viškovo |
| 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-589 PRIJEVOZ INVALIDA IVKA GOLEŽ
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2026-04
- Amount as printed
- 46,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 46.86 EUR | Paid | Viškovo |
| 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
- A207006
- Functional classification
- 1040
- Payment month
- 2024-07
- Amount as printed
- 45,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 45.98 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-2715 KARTE 65+ 11/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-12
- Amount as printed
- 43,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 43 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-2939 KARTE 65+ 12/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217101
- Functional classification
- 1070
- Payment month
- 2025-01
- Amount as printed
- 39,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 39.81 EUR | Paid | Viškovo |
| 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-3103 PRIJEVOZ INV.JANKOVIĆ 12/23
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2024-02
- Amount as printed
- 38,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 38.34 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-2224 PRIJEVOZ INV.JANKOVIĆ 09/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2024-11
- Amount as printed
- 38,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 38.34 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-2734 PRIJEVOZ INV.JANKOVIĆ 11/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2024-12
- Amount as printed
- 38,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 38.34 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-174 PRIJEVOZ INV.JANKOVIĆ 01/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2025-03
- Amount as printed
- 38,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 38.34 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-587 PRIJEVOZ INV.JANKOVIĆ 02/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2025-04
- Amount as printed
- 38,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 38.34 EUR | Paid | Viškovo |
| Paid: 07/2025 | OPĆINA VIŠKOVO | KD AUTOTROLEJ D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KD AUTOTROLEJ D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- UR-1142 PRIJEVOZ INV.JANKOVIĆ 05/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2025-07
- Amount as printed
- 38,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 38.34 EUR | Paid | Viškovo |
| Paid: 01/2026 | 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-3056 PRIJEVOZ INVALIDA ESTER JANKOVIĆ
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2026-01
- Amount as printed
- 38,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 38.34 EUR | Paid | Viškovo |
| Paid: 09/2026 | 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-1764 SREDNJOŠKOLSKA-08/2026
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2026-09
- Amount as printed
- 29,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 29.64 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-2998 PRIJEVOZ INV.GOLEŠ-12/24
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2025-01
- Amount as printed
- 23,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 23.43 EUR | Paid | Viškovo |
| Paid: 03/2026 | OPĆINA VIŠKOVO | KD AUTOTROLEJ D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KD AUTOTROLEJ D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- UR-256 PRIJEVOZ INVALIDA ESTER JANKOVIĆ
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A217105
- Functional classification
- 1012
- Payment month
- 2026-03
- Amount as printed
- 19,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 19.18 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-1932 SREDNJOŠKOLSKE KARTE 08/25
- Recipient seat
- RIJEKA
- Economic classification
- 3722
- Activity
- A231010
- Functional classification
- 0950
- Payment month
- 2025-10
- Amount as printed
- 17,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 17.63 EUR | Paid | Viškovo |
| Paid: 01/2026 | 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
- A207025
- Functional classification
- 1090
- Payment month
- 2026-01
- Amount as printed
- 14,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 14.5 EUR | Paid | Opatija |
| Paid: 10/2024 | 30996-DJEČJI VRTIĆ OPATIJA | AUTOTROLEJ d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- AUTOTROLEJ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 19081493664
- Description
- Ostale usluge
- Recipient seat
- RIJEKA
- Economic classification
- 3239
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2024-10
- Amount as printed
- 13,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.28 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
- Tekuće donacije u novcu
- Recipient seat
- RIJEKA
- Economic classification
- 3811
- Activity
- A203008
- Functional classification
- 0950
- Payment month
- 2024-10
- Amount as printed
- 10,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 10.81 EUR | Paid | Opatija |
| Declaration of 17.06.2025. | — | Dražen Vranić: Druga javna dužnost All fields - Declarant (as printed)
- Dražen Vranić
- Duty
- Općinski načelnik
- Payer printed in this item
- KD Autotrolej d.o.o. Rijeka
- Payer OIB printed in this item
- 19081493664
- Body where the duty is held
- Općina Kostrena
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Datum početka dužnosti
- 22/05/2025
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |
| Value printed without a declaration date | — | Dražen Vranić: Druga javna dužnost All fields - Declarant (as printed)
- Dražen Vranić
- Duty
- Općinski načelnik
- Payer printed in this item
- KD Autotrolej d.o.o. Rijeka
- Payer OIB printed in this item
- 19081493664
- Body where the duty is held
- Općina Kostrena
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Shown as a superseded value
- Yes
- Dužnost
- Član Skupštine
- Naziv pravne osobe
- KD Autotrolej d.o.o. Rijeka
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 04/06/2021
- Adresa obnašanja dužnosti / Mjesto
- 51000 Rijeka
- Adresa obnašanja dužnosti / Ulica
- Školjić
- Adresa obnašanja dužnosti / Kućni broj
- 15
- Ostale informacije o dužnosti / Telefon (službeni)
- +38551311400
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 27.03.2023. | — | Ivana Cvitan Polić: Druga javna dužnost All fields - Declarant (as printed)
- Ivana Cvitan Polić
- Duty
- Općinski načelnik
- Payer printed in this item
- Komunalno društvo Autotrolej d.o.o.
- Payer OIB printed in this item
- 19081493664
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Dužnost
- član skupštine
- Naziv pravne osobe
- Komunalno društvo Autotrolej d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 22/05/2017
- Datum kraja dužnosti
- 18/05/2025
- Adresa obnašanja dužnosti / Mjesto
- 51000 Rijeka
- Adresa obnašanja dužnosti / Ulica
- Školjić
- Adresa obnašanja dužnosti / Kućni broj
- 15
- Ostale informacije o dužnosti / Telefon (službeni)
- +38551208301
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |
| Value printed without a declaration date | — | Robert Marčelja: Druga javna dužnost All fields - Declarant (as printed)
- Robert Marčelja
- Duty
- Općinski načelnik
- Payer printed in this item
- KD Autotrolej d.o.o. Rijeka
- Payer OIB printed in this item
- 19081493664
- Body where the duty is held
- Općina Jelenje
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Dužnost
- Član Skupštine KD Autotrolej
- Naziv pravne osobe
- KD Autotrolej d.o.o. Rijeka
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 24/05/2021
- Adresa obnašanja dužnosti / Mjesto
- 51000 Rijeka
- Adresa obnašanja dužnosti / Ulica
- Dolac
- Adresa obnašanja dužnosti / Kućni broj
- 14
- Ostale informacije o dužnosti / Telefon (službeni)
- +38551311400
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |