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: 2025-04-08	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 523-183 - PRIJEVOZ UČENIKA ARRIVA 03-2025 Invoice number 1708-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1708-132-125 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-08 Amount as printed 3725.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,725.4 EUR	Paid	Labin
Paid: 2025-10-24	Virovitičko-podravska županija	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 date 2025-10-24 Amount as printed 3661.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,661.03 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-01	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 913-183 - PRIJEVOZ UČENIKA ARRIVA 05-2025 Invoice number 3282-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3282-132-125 Invoice date 2025-05-31 Due date 2025-07-02 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 2025-07-01 Amount as printed 3548.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,548 EUR	Paid	Labin
Paid: 2026-03-30	Virovitičko-podravska županija	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 date 2026-03-30 Amount as printed 3522.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,522.6 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-02	Virovitičko-podravska županija	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 date 2026-06-02 Amount as printed 3483.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,483.75 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-05	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 318-183 - PRIJEVOZ UČENIKA ARRIVA 2-2024 Invoice number 1074-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1074-132-124 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 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 2024-03-05 Amount as printed 3452.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,452.2 EUR	Paid	Labin
Paid: 2024-05-07	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 688-183 - PRIJEVOZ UČENIKA 04-2024 - ARRIVA Invoice number 2416-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2416-132-124 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 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 2024-05-07 Amount as printed 3452.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,452.2 EUR	Paid	Labin
Paid: 2024-07-16	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 1127-183 - PRIJEVOZ UČENIKA 06-2024 Invoice number 4226-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 4226-132-124 Invoice date 2024-07-01 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 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 2024-07-16 Amount as printed 3452.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,452.2 EUR	Paid	Labin
04/2025	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	3,450 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Virovitičko-podravska županija	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 date 2025-12-30 Amount as printed 3427.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,427.84 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-28	Virovitičko-podravska županija	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 date 2025-11-28 Amount as printed 3427.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,427.83 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-12	Virovitičko-podravska županija	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 date 2025-12-12 Amount as printed 3427.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,427.83 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-02-18	Virovitičko-podravska županija	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 date 2026-02-18 Amount as printed 3427.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,427.83 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-10	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 1696-183 - PRIJEVOZ UČENIKA ARRIVA 11-2024 Invoice number 7561-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 7561-132-124 Invoice date 2024-11-30 Due date 2025-01-01 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 2024-12-10 Amount as printed 3370.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,370.6 EUR	Paid	Labin
Paid: 2025-02-06	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 163-183 - PRIJEVOZ UČENIKA ARRIVA 01-2025 Invoice number 343-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 343-132-125 Invoice date 2025-01-31 Due date 2025-03-05 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 2025-02-06 Amount as printed 3370.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,370.6 EUR	Paid	Labin
Paid: 2025-05-15	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 727-183 - PRIJEVOZ UČENIKA ARRIVA 04-2025 Invoice number 2491-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2491-132-125 Invoice date 2025-04-30 Due date 2025-06-04 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 2025-05-15 Amount as printed 3370.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,370.6 EUR	Paid	Labin
Paid: 2026-05-15	Virovitičko-podravska županija	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 date 2026-05-15 Amount as printed 3367.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,367.18 EUR	Paid	Virovitičko-podravska županija
Paid: 08/2026	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 2026-08 Amount as printed 3353.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,353.63 EUR	Paid	Gospić
10/2025	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	3,318.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ARRIVA AUTOTRANS D.D All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ARRIVA AUTOTRANS D.D Recipient type company Recipient OIB (as published) 19819724166 Description 508/25-01-učeničke kart e Invoice number 5872-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 5872-132-125 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat Cres Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1362 Usluge telefona, pošte i prijevoza-prijevoz učenika Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-03 Amount as printed 3310.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,310.38 EUR	Paid	Pula - Pola
09/2025	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	3,256.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 NA LINIJI LABIN-RABAC LABIN (15,30 LABIN-RA 24/0002873 Invoice number 5325-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5325-132-124 Invoice date 2024-08-31 Due date 2024-09-15 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 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,250 EUR	Paid	Labin
Paid: 10/2024	30808-CENTAR ZA KULTURU GRADA KRKA	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description usluga prijevoza Recipient seat CRES Economic classification 3231 Activity A300104 Functional classification 0820 Payment month 2024-10 Amount as printed 3.236,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,236.1 EUR	Paid	Krk
Paid: 2026-07-07	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 1119-183 - PRIJEVOZ UČENIKA ARRIVA 06-2026 Invoice number 4811-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 4811-132-126 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 10590 Osnovna škola "Ivo Lola Ribar" 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 R0681-6 Usluge prijevoza Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-07-07 Amount as printed 3216.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,216.04 EUR	Paid	Labin
02/2026	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	3,182.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 2024-02 Amount as printed 3180.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,180.02 EUR	Paid	Gospić
Paid: 2026-02-12	Virovitičko-podravska županija	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 date 2026-02-12 Amount as printed 3143.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,143.54 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-27	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 uč.-ur508 Invoice number 4037-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4037-132-125 Invoice date 2025-06-24 Due date 2025-07-24 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 2025-06-27 Amount as printed 3020.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,020.63 EUR	Paid	Labin
Paid: 2025-11-11	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 1369-183 - PRIJEVOZ UČENIKA 09-2025 Invoice number 6190-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6190-132-125 Invoice date 2025-10-01 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 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 2025-11-11 Amount as printed 3015.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,015.8 EUR	Paid	Labin
Paid: 2024-07-03	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 dio Payment date 2024-07-03 Amount as printed 3000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,000 EUR	Paid	Selca
Paid: 2025-08-08	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 Usluge prijevoza - dodatna linija na relaciji Labin - Rabac 25/0002575 Invoice number 4416-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4416-132-125 Invoice date 2025-06-30 Due date 2025-08-08 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 2025-08-08 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,000 EUR	Paid	Labin
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 A545060-OBUKA I VJEŽBE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,995.15 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2,910 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A545060-OBUKA I VJEŽBE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,882.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 2025-12-31 Amount as printed 2853.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,853.48 EUR	Paid	Milna
Paid: 2024-10-04	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 1318-183 - PRIJEVOZ UČENIKA ARRIVA 09-2024 Invoice number 5904-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 5904-132-124 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 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 2024-10-04 Amount as printed 2838.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,838.4 EUR	Paid	Labin
02/2026	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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,822.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 2025-12-31 Amount as printed 2782.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,782.12 EUR	Paid	Milna
Paid: 2026-08-18	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 lipanj 2026. Invoice number 4813-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4813-132-126 Invoice date 2026-06-30 Due date 2026-08-03 Recipient seat 51557 Cres Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-08-18 Amount as printed 2756.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,756.25 EUR	Paid	Velika Gorica
Paid: 2025-08-08	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 - besplatni đački autobus na relaciji Labin 25/0002543 Invoice number 4415-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4415-132-125 Invoice date 2025-06-30 Due date 2025-08-08 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 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 2025-08-08 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,750 EUR	Paid	Labin

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AUTOTRANS D.D.