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

161 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: 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-672 AUTOTROLEJ-SUFINANCIRANJE ZA 03/26 I 04/26 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2026-04 Amount as printed 142.630,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142,630.68 EUR	Paid	Viškovo
09/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K905051-ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOO Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	128,431.46 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	102,196.84 EUR	Paid	Ministarstvo financija — Državna riznica
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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2026-01 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 02/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD AUTOTROLEJ d. o. o. Recipient type company Recipient OIB (as published) 19081493664 Description Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2026-02 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 03/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD AUTOTROLEJ d. o. o. Recipient type company Recipient OIB (as published) 19081493664 Description Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2026-03 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 04/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD AUTOTROLEJ d. o. o. Recipient type company Recipient OIB (as published) 19081493664 Description Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2026-04 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 05/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD AUTOTROLEJ d. o. o. Recipient type company Recipient OIB (as published) 19081493664 Description Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2026-05 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 06/2026	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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2026-06 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 07/2026	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 Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2026-07 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
Paid: 08/2026	GRAD OPATIJA	KD AUTOTROLEJ d. o. o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD AUTOTROLEJ d. o. o. Recipient type company Recipient OIB (as published) 19081493664 Description Subvencije trgovačkim društvima u javnom sektoru Recipient seat RIJEKA Economic classification 3512 Activity A3031001 Functional classification 0660 Payment month 2026-08 Amount as printed 85.192,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,192.5 EUR	Paid	Opatija
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-20 AUTOTROLEJ-SUFINANCIRANJE ZA 01/26 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2026-01 Amount as printed 71.315,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71,315.34 EUR	Paid	Viškovo
Paid: 02/2026	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-20 AUTOTROLEJ-SUFINANCIRANJE ZA 02/26 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2026-02 Amount as printed 71.315,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71,315.34 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-915 AUTOTROLEJ-SUFINANCIRANJE ZA 05/26 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2026-05 Amount as printed 71.315,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71,315.34 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-1349 AUTOTROLEJ-SUFINANCIRANJE ZA 06/26 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2026-07 Amount as printed 71.315,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71,315.34 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-1613 AUTOTROLEJ-SUFINANCIRANJE ZA 07/26 Recipient seat RIJEKA Economic classification 3512 Activity A441002 Functional classification 0451 Payment month 2026-09 Amount as printed 71.315,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71,315.34 EUR	Paid	Viškovo
06/2026	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	38,310 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	37,635 EUR	Paid	Ministarstvo financija — Državna riznica
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-164 SUB. PRIJEVOZ - GOD. KARTA ZA 65+ (IZDANE 01.01.26. - 31.01.26.) Recipient seat RIJEKA Economic classification 3722 Activity A217102 Functional classification 1020 Payment month 2026-03 Amount as printed 34.774,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	34,774.5 EUR	Paid	Viškovo
07/2026	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	22,719 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	19,754 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	19,689 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	19,282 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	18,966 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	18,833 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	14,766 EUR	Paid	Ministarstvo financija — Državna riznica
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-268 SUB. PRIJEVOZ - GOD. KARTA ZA 65+ (IZDANE 01.02.26. - 28.02.26.) Recipient seat RIJEKA Economic classification 3722 Activity A217102 Functional classification 1020 Payment month 2026-03 Amount as printed 11.390,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	11,390 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-816 OSNOVNOŠKOLSKE KARTE 04/26 Recipient seat RIJEKA Economic classification 3722 Activity A231009 Functional classification 0912 Payment month 2026-05 Amount as printed 10.875,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	10,875 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-482 OSNOVNOŠKOLSKE KARTE 03/26 Recipient seat RIJEKA Economic classification 3722 Activity A231009 Functional classification 0912 Payment month 2026-04 Amount as printed 10.766,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	10,766 EUR	Paid	Viškovo
Paid: 06/2026	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-1065 OSNOVNOŠKOLSKE KARTE 05/26 Recipient seat RIJEKA Economic classification 3722 Activity A231009 Functional classification 0912 Payment month 2026-06 Amount as printed 10.647,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	10,647 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-307 OSNOVNOŠKOLSKE KARTE 02/26 Recipient seat RIJEKA Economic classification 3722 Activity A231009 Functional classification 0912 Payment month 2026-03 Amount as printed 10.586,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	10,586 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-3100 OSNOVNOŠKOLSKE KARTE 12/25 Recipient seat RIJEKA Economic classification 3722 Activity A231009 Functional classification 0912 Payment month 2026-01 Amount as printed 10.298,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	10,298 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-93 OSNOVNOŠKOLSKE KARTE 01/26 Recipient seat RIJEKA Economic classification 3722 Activity A231009 Functional classification 0912 Payment month 2026-03 Amount as printed 10.188,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	10,188 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-1313 KD AUTOTROLEJ-OSNOVNA ŠKOLA 06/2026 Recipient seat RIJEKA Economic classification 3722 Activity A231009 Functional classification 0912 Payment month 2026-07 Amount as printed 10.157,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	10,157 EUR	Paid	Viškovo
04/2026	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	9,719 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient KOMUNALNO DRUŠTVO AUTOTROLEJ D.O.O. ZA PRIJEVOZ PUTNIKA Recipient type company Recipient OIB 19081493664 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	7,628 EUR	Paid	Ministarstvo financija — Državna riznica
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-524 SUB. PRIJEVOZ - GOD. KARTA ZA 65+ (IZDANE 01.03.26. - 31.03.26.) Recipient seat RIJEKA Economic classification 3722 Activity A217102 Functional classification 1020 Payment month 2026-04 Amount as printed 7.172,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	7,172 EUR	Paid	Viškovo
04/2026	07625-Državna geodetska 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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	6,778 EUR	Paid	Ministarstvo financija — Državna riznica
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-3101 SREDNJOŠKOLSKE KARTE 12/25 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2026-01 Amount as printed 5.927,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	5,927.95 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-507 SREDNJOŠKOLSKE KARTE 03/26 Recipient seat RIJEKA Economic classification 3722 Activity A231010 Functional classification 0950 Payment month 2026-04 Amount as printed 5.905,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	5,905.82 EUR	Paid	Viškovo

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KD AUTOTROLEJ D.D.