CompanyReceives public money

AUTOTRANS D.D.

OIB 19819724166 ·also printed as AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, · AUTOTRANS d.d. · more names: 11

Receives

Paid · EUR: €12,202,920.12
Paid: 20,756,289.85^*
Contracted: 1,005,332.35^*

Records: 1,556
Payers: 66
Years: 2024–2026
Sources: 157

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.

^* Currency not stated by the source; the amount is copied as published.

1,556 records · 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: 07/2024	GRAD OPATIJA	ARRIVA AUTOTRANS d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient ARRIVA AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Description Usluge telefona, pošte i prijevoza Recipient seat CRES Economic classification 3231 Activity A3031002 Functional classification 0660 Payment month 2024-07 Amount as printed 5.622,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,622.5 EUR	Paid	Opatija
Paid: 03/2026	OŠ dr. Ante Starčevića Klanac	AUTOTRANS d.d. All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac Recipient AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat CRES Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ dr. Ante Starčevića Klanac Payment month 2026-03 Amount as printed 5589.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,589.38 EUR	Paid	Gospić
Paid: 2024-06-06	OŠ MATIJE VLAČIĆA LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description mv-prijevoz-ur254 Invoice number 3243-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 3243-132-124 Invoice date 2024-05-31 Due date 2024-07-04 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0604 Usluge prijevoza Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-06-06 Amount as printed 5537.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,537.7 EUR	Paid	Labin
Paid: 2026-05-27	OŠ N.HRIBAR	AUTOTRANS d.d. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Description Izvanredan prijevoz uče nika za travanj 2026. Invoice number 2963-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 2963-132-126 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat 51557 Cres Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-27 Amount as printed 5512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,512.5 EUR	Paid	Velika Gorica
Paid: 2026-03-03	OŠ "IVO LOLA RIBAR" LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description ILR 97-1873 - PRIJEVOZ UČENIKA AUTOTRANS 01-2026 Invoice number 639-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 639-132-126 Invoice date 2026-01-30 Due date 2026-03-04 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0707 Usluge prijevoza Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-03 Amount as printed 5360.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,360.06 EUR	Paid	Labin
03/2025	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5,330.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-05	Požega	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Požega Recipient AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat Cres Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-03-05 Amount as printed 5293.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,293.8 EUR	Paid	Požega
Paid: 2026-08-11	Općina Milna	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Milna Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Economic classification 3512 Account name Subvencije trgovačkim društvima u javnom sektoru Payment date 2026-08-11 Amount as printed 5175.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,175.88 EUR	Paid	Milna
Paid: 2025-11-06	OŠ MATIJE VLAČIĆA LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description MV-prijevoz učenika-Ur674 Invoice number 6189-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 6189-132-125 Invoice date 2025-09-30 Due date 2025-11-12 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0604 Usluge prijevoza Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-11-06 Amount as printed 5135.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,135.06 EUR	Paid	Labin
Paid: 01/2025	Tar-Vabriga - Torre-Abrega	AUTOTRANS D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-01 Amount as printed 5066.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,066.13 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2024	Tar-Vabriga - Torre-Abrega	AUTOTRANS D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-05 Amount as printed 5047.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5,047.24 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-04-09	OŠ MATIJE VLAČIĆA LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description mv-prijevoz uč-ur132 Invoice number 1668-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 1668-132-124 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0604 Usluge prijevoza Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-04-09 Amount as printed 5010.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,010.3 EUR	Paid	Labin
Paid: 2026-03-27	Požega	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Požega Recipient AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat Cres Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 4931.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,931.18 EUR	Paid	Požega
04/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	4,887 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	Labin	AUTOTRANS D.D. All fields Domain payments Record type payment Payer Labin Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description Usluga prijevoza -Đački bus ("DŽABA BUS) narelaciji Labin 26/0002758 Invoice number 5508-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 5508-132-126 Invoice date 2026-07-28 Due date 2026-08-10 Recipient seat Cres Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0469-1 Troškovi prijevoza- besplatni đački autobus Payment date 2026-08-28 Amount as printed 4875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,875 EUR	Paid	Labin
Paid: 2024-10-08	OŠ MATIJE VLAČIĆA LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description MV-PRIJEVOZ UČENIKA-UR459 Invoice number 5903-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5903-132-124 Invoice date 2024-09-30 Due date 2024-11-01 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0604 Usluge prijevoza Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-10-08 Amount as printed 4833.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,833 EUR	Paid	Labin
Paid: 01/2024	Tar-Vabriga - Torre-Abrega	AUTOTRANS D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-01 Amount as printed 4770.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,770.35 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2024	Gospić	AUTOTRANS d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient AUTOTRANS d.o.o. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat CRES Person type as published P Economic classification 3512 Account name Subvencije trgovačkim društvima u javnom sektoru Payment month 2024-09 Amount as printed 4770.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,770.03 EUR	Paid	Gospić
Paid: 2024-03-07	OŠ MATIJE VLAČIĆA LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description mv-prijevoz uč-ur21 Invoice number 478-132 prijevou uč siječanj Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 478-132-124 Invoice date 2024-01-31 Due date 2024-03-07 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0604 Usluge prijevoza Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-03-07 Amount as printed 4746.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,746.6 EUR	Paid	Labin
Paid: 2026-07-07	OŠ MATIJE VLAČIĆA LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description MV-prijevz-učrnik-554 Invoice number 4810-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4810-132-126 Invoice date 2026-06-30 Due date 2026-08-02 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0577-3 Usluge prijevoza Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-07-07 Amount as printed 4546.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,546.46 EUR	Paid	Labin
Paid: 2024-06-06	OŠ "IVO LOLA RIBAR" LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description ILR 940-183 - PRIJEVOZ UČENIKA ARRIVA 05-2024 Invoice number 3244-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3244-132-124 Invoice date 2024-05-31 Due date 2024-07-04 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0707 Usluge prijevoza Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-06-06 Amount as printed 4531.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,531.01 EUR	Paid	Labin
Paid: 2024-12-24	OŠ MATIJE VLAČIĆA LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description MV-prijevoz učenika -ur699 Invoice number 8230-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 8230-132-124 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0604 Usluge prijevoza Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-24 Amount as printed 4530.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,530.94 EUR	Paid	Labin
Paid: 2025-03-27	OŠ MATIJE VLAČIĆA LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description MV-prijevoz učenia-ur135 Invoice number 902-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 902-132-125 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0604 Usluge prijevoza Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-27 Amount as printed 4530.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,530.94 EUR	Paid	Labin
07/2025	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,498.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,498.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	Gospić	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Gospić Recipient AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat CRES Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2025-07 Amount as printed 4317.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,317.5 EUR	Paid	Gospić
Paid: 10/2025	OŠ dr. Ante Starčevića Klanac	AUTOTRANS d.d. All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac Recipient AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat CRES Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ dr. Ante Starčevića Klanac Payment month 2025-10 Amount as printed 4315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,315 EUR	Paid	Gospić
Paid: 2024-03-14	OŠ MATIJE VLAČIĆA LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description MV-PRIJEVOZ UČ-UR81 Invoice number 1073-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 1073-132-124 Invoice date 2024-02-29 Due date 2024-03-31 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0604 Usluge prijevoza Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-03-14 Amount as printed 4219.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,219.2 EUR	Paid	Labin
Paid: 2024-05-15	OŠ MATIJE VLAČIĆA LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description mv-usl.prijeoza-ur188 Invoice number 2415-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 2415-132-124 Invoice date 2024-04-30 Due date 2024-06-01 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0604 Usluge prijevoza Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-05-15 Amount as printed 4219.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,219.2 EUR	Paid	Labin
Paid: 2024-07-18	OŠ MATIJE VLAČIĆA LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description MV-prijevoz-UR349 Invoice number 4225-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4225-132-124 Invoice date 2024-06-30 Due date 2024-08-04 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0604 Usluge prijevoza Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-07-18 Amount as printed 4219.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,219.2 EUR	Paid	Labin
Paid: 2024-08-29	Općina Selca	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Selca Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Plaćanje računa ostatak Payment date 2024-08-29 Amount as printed 4142.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,142.01 EUR	Paid	Selca
07/2025	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 A545060-OBUKA I VJEŽBE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4,128.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	4,105 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	OŠ "IVO LOLA RIBAR" LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description ILR 488-183 - PRIJEVOZ UČENIKA 03-2024 Invoice number 1669-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1669-132-124 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0707 Usluge prijevoza Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-04-04 Amount as printed 4099.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,099.49 EUR	Paid	Labin
Paid: 2024-11-05	OŠ "IVO LOLA RIBAR" LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description ILR 1498-183 - PRIJEVOZ UČENIKA AUTOTRANS 10-2024 Invoice number 6773-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6773-132-124 Invoice date 2024-10-31 Due date 2024-12-04 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0707 Usluge prijevoza Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-11-05 Amount as printed 4080.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,080.2 EUR	Paid	Labin
Paid: 2025-11-27	OŠ "IVO LOLA RIBAR" LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description ILR 1537-183 - PRIJEVOZ UČENIKA ZA 10-2025 Invoice number 6894-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6894-132-125 Invoice date 2025-10-31 Due date 2025-12-06 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0707 Usluge prijevoza Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-11-27 Amount as printed 4080.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,080.2 EUR	Paid	Labin
Paid: 2024-10-01	Labin	AUTOTRANS D.D. All fields Domain payments Record type payment Payer Labin Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description USLUGA PRIJEVOZA, DODATNA LINIJA, ID 1231 24/0002874 Invoice number 4741-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4741-132-124 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat Cres Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0481 Subvencije troškova prijevoza Payment date 2024-10-01 Amount as printed 4030.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,030 EUR	Paid	Labin
05/2025	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3,970 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	3,930 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	OŠ "IVO LOLA RIBAR" LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description ILR 170-183 - PRIJEVOZ UČENIKA ARRIVA 01-2024 Invoice number 479-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 479-132-124 Invoice date 2024-01-31 Due date 2024-03-07 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0707 Usluge prijevoza Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-02-08 Amount as printed 3883.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,883.73 EUR	Paid	Labin

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AUTOTRANS D.D.