| Paid: 2026-01-16 | GRAD ROVINJ – ROVIGNO | AUTOTRANS D. D. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- AUTOTRANS D. D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 250096
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 8.788,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,789* | Paid | Rovinj - Rovigno |
| Paid: 2026-05-18 | GRAD ROVINJ – ROVIGNO | AUTOTRANS D. D. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- AUTOTRANS D. D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 260941
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 8.547,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,548* | Paid | Rovinj - Rovigno |
| Paid: 2024-07-18 | OSJEČKO-BARANJSKA ŽUPANIJA | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243660
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-18
- Amount as printed
- 8.325,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,326* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-20 | OSJEČKO-BARANJSKA ŽUPANIJA | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 7.173,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,173* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-09 | ŠIBENSKO-KNINSKA ŽUPANIJA | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES, HR
- Description
- ULAZNI RAČUN 241057
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-09
- Amount as printed
- 6.842,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 6,842* | Paid | Šibensko-kninska županija |
| Paid: 2024-12-30 | OSJEČKO-BARANJSKA ŽUPANIJA | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 6.840,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,840* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-12 | OSJEČKO-BARANJSKA ŽUPANIJA | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-12
- Amount as printed
- 6.264,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,265* | Paid | Osječko-baranjska županija |
| Paid: 2026-01-14 | GRAD ROVINJ – ROVIGNO | AUTOTRANS D. D. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- AUTOTRANS D. D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 250013
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-14
- Amount as printed
- 6.194,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,194* | Paid | Rovinj - Rovigno |
| Paid: 2026-02-02 | GRAD ROVINJ – ROVIGNO | AUTOTRANS D. D. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- AUTOTRANS D. D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 250290
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-02
- Amount as printed
- 5.150,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,150* | Paid | Rovinj - Rovigno |
| Paid: 2025-12-31 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Description
- ULAZNI RAČUN 252424
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 4.862,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,863* | Paid | Požeško-slavonska županija |
| Paid: 2026-01-20 | OSJEČKO-BARANJSKA ŽUPANIJA | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 256803
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-20
- Amount as printed
- 4.650,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,651* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Description
- ULAZNI RAČUN 252159
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 4.415,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,415* | Paid | Požeško-slavonska županija |
| Paid: 2024-03-28 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Description
- ULAZNI RAČUN 240368
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-28
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2024-03-28 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Description
- ULAZNI RAČUN 240041
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-28
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2024-04-12 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Description
- ULAZNI RAČUN 240660
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-12
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2024-05-15 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Description
- ULAZNI RAČUN 240967
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2024-06-28 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Description
- ULAZNI RAČUN 241579
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-28
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2024-12-30 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 243004
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2024-12-30 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 243277
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2024-12-30 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 242715
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2025-03-31 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 250429
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2025-03-21 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 250148
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-21
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2025-05-20 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 251025
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-20
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2025-05-20 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 250717
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-20
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2025-10-03 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 251414
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-03
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2025-12-31 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 252590
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2025-12-31 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 251687
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2025-12-31 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 252811
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2026-04-16 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 253088
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-16
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2026-07-23 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 260622
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-23
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2026-07-14 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 260029
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2026-07-14 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 260340
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2026-07-03 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 253349
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-03
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2026-09-17 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 260833
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-17
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2026-09-29 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 261165
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-29
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2026-09-29 | GRAD BELIŠĆE | AUTOTRANS D.O.O RIJEKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- AUTOTRANS D.O.O RIJEKA
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 261488
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-29
- Amount as printed
- 4.379,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,380* | Paid | Belišće |
| Paid: 2025-12-29 | OSJEČKO-BARANJSKA ŽUPANIJA | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- CRES
- Description
- ULAZNI RAČUN 255249
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 4.312,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,313* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-13 | OSJEČKO-BARANJSKA ŽUPANIJA | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 4.310,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,310* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-15 | OSJEČKO-BARANJSKA ŽUPANIJA | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-15
- Amount as printed
- 4.294,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,295* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-21 | OSJEČKO-BARANJSKA ŽUPANIJA | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-21
- Amount as printed
- 4.144,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,144* | Paid | Osječko-baranjska županija |