| 10/2025 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 452.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 452.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 452.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 452.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 452.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 452.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 452.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08625-Hrvatski zavod za zapošljavanje | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 452.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- 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
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 452 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 450 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 07815-Državni hidrometeorološki zavod | Službena putovanja All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 450 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545035-PROTUPOŽARNA ZAŠTITA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 449 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 04005-Ministarstvo unutarnjih poslova | Naknade za prijevoz, za rad na terenu i odvojeni život All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- 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
| 448 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 04005-Ministarstvo unutarnjih poslova | Naknade za prijevoz, za rad na terenu i odvojeni život All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- 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
| 448 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-06 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 04.mj.2024.
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-05-06
- Amount as printed
- 447.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 447.54 EUR | Paid | Feričanci |
| Paid: 2024-06-07 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 05.mj.2024.
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-06-07
- Amount as printed
- 438.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 438.08 EUR | Paid | Feričanci |
| Paid: 2024-04-05 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 03.mj.2024.
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-04-05
- Amount as printed
- 435.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 435.89 EUR | Paid | Feričanci |
| Paid: 2025-06-04 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 05. mj. 2025.
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-04
- Amount as printed
- 435.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 435.3 EUR | Paid | Feričanci |
| 09/2025 | 23962-Agencija za odgoj i obrazovanje | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 23962-Agencija za odgoj i obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 420 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-24 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika VPŽ
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-12-24
- Amount as printed
- 416.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 416.36 EUR | Paid | Feričanci |
| Paid: 2024-12-06 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 11.mj.2024.
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-12-06
- Amount as printed
- 416.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 416.36 EUR | Paid | Feričanci |
| Paid: 2024-10-07 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika SŠ a za 09.mj.2024.
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-10-07
- Amount as printed
- 416.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 416.36 EUR | Paid | Feričanci |
| Paid: 2024-03-07 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 02.mj.2024.
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-03-07
- Amount as printed
- 411.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 411.1 EUR | Paid | Feričanci |
| Paid: 2024-12-24 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 12.mj.2024.
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-12-24
- Amount as printed
- 406.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 406.88 EUR | Paid | Feričanci |
| Paid: 2025-03-31 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika srednjih škola za 03.mj.2025.
- Economic classification
- 3722
- Account name
- naknade građanima i kućanstvima u naravi
- Payment date
- 2025-03-31
- Amount as printed
- 406.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 406.88 EUR | Paid | Feričanci |
| Paid: 2025-03-05 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 02.mj.2025.
- Economic classification
- 3722
- Account name
- naknade građanima i kućanstvima u naravi
- Payment date
- 2025-03-05
- Amount as printed
- 406.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 406.88 EUR | Paid | Feričanci |
| Paid: 2025-02-04 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 01.mj.2025.
- Economic classification
- 3722
- Account name
- naknade građanima i kućanstvima u naravi
- Payment date
- 2025-02-04
- Amount as printed
- 406.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 406.88 EUR | Paid | Feričanci |
| Paid: 2024-02-05 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 01. mj. 2024.
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-02-05
- Amount as printed
- 401.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 401.63 EUR | Paid | Feričanci |
| 03/2025 | 07755-Ravnateljstvo za robne zalihe | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 392.15 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-13 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 09.mj.2025.
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-10-13
- Amount as printed
- 384.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 384.85 EUR | Paid | Feričanci |
| Paid: 2025-03-06 | Općina Sv. Lovreč | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Sufinanciranje cijena prijevoza učenika srednje škole
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-03-06
- Amount as printed
- 384.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 384.73 EUR | Paid | Sveti Lovreč |
| Paid: 2025-12-03 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 11.mj.2025.
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-12-03
- Amount as printed
- 382.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 382.68 EUR | Paid | Feričanci |
| Paid: 2025-11-05 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 10.mj.2025. VPŽ
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-11-05
- Amount as printed
- 382.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 382.68 EUR | Paid | Feričanci |
| Paid: 2026-06-05 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 05.mj.2025.
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-06-05
- Amount as printed
- 382.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 382.68 EUR | Paid | Feričanci |
| Paid: 2026-05-05 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 04.mj.2025. OBŽ
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-05-05
- Amount as printed
- 382.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 382.68 EUR | Paid | Feričanci |
| Paid: 2026-03-06 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 02.mj.2026. VPŽ
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-03-06
- Amount as printed
- 382.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 382.68 EUR | Paid | Feričanci |
| Paid: 2026-01-29 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 01.mj.2026
- Economic classification
- 3722
- Account name
- naknade građanima i kućanstvima u naravi
- Payment date
- 2026-01-29
- Amount as printed
- 382.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 382.68 EUR | Paid | Feričanci |
| Paid: 2025-12-23 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 12.mj. 2025.
- Economic classification
- 3722
- Account name
- naknade građanim i kućanstvima u naravi
- Payment date
- 2025-12-23
- Amount as printed
- 373.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 373.2 EUR | Paid | Feričanci |
| Paid: 2026-04-07 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 03.mj.2026.
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-04-07
- Amount as printed
- 373.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 373.2 EUR | Paid | Feričanci |
| Paid: 2024-06-26 | Općina Feričanci | Autotrans d.d., Cres All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Autotrans d.d., Cres
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Recipient seat
- Cres
- Postcode
- 51557
- Description
- Prijevoz učenika za 06.mj.2024.
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-06-26
- Amount as printed
- 331.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 331.48 EUR | Paid | Feričanci |