CompanyReceives public money

KD AUTOTROLEJ D.D.

OIB 19081493664 ·also printed as AUTOTROLEJ d.o.o. · KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA · more names: 4

Receives

Paid · EUR: €6,319,374.23

Records: 521
Payers: 21
Years: 2023–2026
Sources: 38

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-12 Amount as printed 222.874,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	222,874 EUR	Paid	Opatija
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-1538 AUTOTROLEJ-SUFINANCIRANJE ZA 06/25 I 07/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-07 Amount as printed 125.232,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125,232.32 EUR	Paid	Viškovo
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	104,331.83 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	100,893.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	100,468.15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	97,900.63 EUR	Paid	Ministarstvo financija — Državna riznica
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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-01 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-02 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-03 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-04 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-05 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-06 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-07 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-08 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 09/2025	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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-09 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-10 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 11/2025	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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-11 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2025-12 Amount as printed 65.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65,000 EUR	Paid	Opatija
Paid: 02/2025	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-194 AUTOTROLEJ-SUFINANCIRANJE ZA 01/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-02 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
Paid: 02/2025	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-312 AUTOTROLEJ-SUFINANCIRANJE ZA 02/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-02 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
Paid: 03/2025	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-485 AUTOTROLEJ-SUFINANCIRANJE ZA 03/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-03 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
Paid: 04/2025	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-730 AUTOTROLEJ-SUFINANCIRANJE ZA 04/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-04 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
Paid: 05/2025	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-1013 AUTOTROLEJ-SUFINANCIRANJE ZA 05/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-05 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
Paid: 08/2025	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-1676 AUTOTROLEJ-SUFINANCIRANJE ZA 08/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-08 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
Paid: 09/2025	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-2008 AUTOTROLEJ-SUFINANCIRANJE ZA 09/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-09 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
Paid: 10/2025	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-2273 AUTOTROLEJ-SUFINANCIRANJE ZA 10/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-10 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
Paid: 11/2025	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-2489 AUTOTROLEJ-SUFINANCIRANJE ZA 11/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-11 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
Paid: 12/2025	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-2759 AUTOTROLEJ-SUFINANCIRANJE ZA 12/25 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-12 Amount as printed 62.616,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62,616.16 EUR	Paid	Viškovo
Paid: 12/2025	OPĆINA VIŠKOVO	KD AUTOTROLEJ D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD AUTOTROLEJ D.D. Recipient type company Recipient OIB (as published) 19081493664 Description UR-2760 POKRIĆE EKONOMSKIH OPRAVDANIH TROŠKOVA RAZLIKA ZA 2023. GODINU Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2025-12 Amount as printed 58.674,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58,674.11 EUR	Paid	Viškovo
03/2025	26379-Klinički bolnički centar Rijeka	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	37,418 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26379-Klinički bolnički centar Rijeka	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	37,096 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02515-Porezna uprava	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	22,218 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26379-Klinički bolnički centar Rijeka	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	18,856 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26379-Klinički bolnički centar Rijeka	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	18,678 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26379-Klinički bolnički centar Rijeka	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	18,664 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26379-Klinički bolnički centar Rijeka	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	18,602 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26379-Klinički bolnički centar Rijeka	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	18,359 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26379-Klinički bolnički centar Rijeka	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	18,212 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26379-Klinički bolnički centar Rijeka	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	17,890 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	17,017.33 EUR	Paid	Ministarstvo financija — Državna riznica

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KD AUTOTROLEJ D.D.