| 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
- A545060-OBUKA I VJEŽBE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 2,735 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-16 | 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
- 2024-05-16
- Amount as printed
- 2720.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,720.76 EUR | Paid | Milna |
| Paid: 2025-10-07 | 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
- 2025-10-07
- Amount as printed
- 2720.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,720.76 EUR | Paid | Milna |
| Paid: 2025-10-07 | 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
- 2025-10-07
- Amount as printed
- 2720.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,720.76 EUR | Paid | Milna |
| 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
- 2720.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,720.76 EUR | Paid | Milna |
| Paid: 2024-11-21 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-11-21
- Amount as printed
- 2701.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,701.58 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-12-24 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-24
- Amount as printed
- 2701.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,701.58 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-12-18 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-18
- Amount as printed
- 2701.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,701.58 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-12-17 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-17
- Amount as printed
- 2701.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,701.58 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-03-26 | 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
- 2025-03-26
- Amount as printed
- 2701.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,701.58 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-03-11 | 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
- 2025-03-11
- Amount as printed
- 2701.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,701.58 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-04-30 | 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
- 2025-04-30
- Amount as printed
- 2701.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,701.58 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-06-09 | 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
- 2025-06-09
- Amount as printed
- 2701.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,701.58 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-12-24 | 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 1825-183 - PRIJEVOZ UČENIKA ARRIVA ZA 12-2024
- Invoice number
- 8231-132-1-24
- Recipient IBAN (as published)
- HR1023400091110238381
- Payment reference
- HR00 8231-132-124
- 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 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
- 2024-12-24
- Amount as printed
- 2661.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,661 EUR | Paid | Labin |
| Paid: 2025-03-04 | 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 300-183 - PRIJEVOZ UČENIKA ARRIVA 02-2025
- Invoice number
- 903-132-1-25
- Recipient IBAN (as published)
- HR1023400091110238381
- Payment reference
- HR00 903-132-125
- 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 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
- 2025-03-04
- Amount as printed
- 2661.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,661 EUR | Paid | Labin |
| Paid: 2024-09-19 | 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
- 2024-09-19
- Amount as printed
- 2654.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,654.4 EUR | Paid | Milna |
| 05/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Troškovi sudskih postupaka 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
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A250997-OBVEZE PO SUDSKIM SPOROVIMA
- Expense code
- 3296
- Expense type
- Troškovi sudskih postupaka
| 2,643.45 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 2,619 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 2,619 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 2,619 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 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
| 2,619 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 2,619 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 2,619 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 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
| 2,619 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 2,616.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-06 | 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 trg. društ. u javnom sektoru
- Payment date
- 2025-10-06
- Amount as printed
- 2588.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,588.04 EUR | Paid | Milna |
| Paid: 2025-01-28 | 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
- 2025-01-28
- Amount as printed
- 2585.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,585 EUR | Paid | Virovitičko-podravska županija |
| 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
- A545070-POMOĆ LOKALNOJ ZAJEDNICI I USTANOVAMA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 2,581.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 10/2025 | 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
- Ostali nespomenuti rashodi poslovanja
- Recipient seat
- CRES
- Economic classification
- 3299
- Activity
- T101718
- Functional classification
- 0111
- Payment month
- 2025-10
- Amount as printed
- 2.499,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,499.99 EUR | Paid | Opatija |
| 11/2025 | 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
| 2,406.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-15 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-05-15
- Amount as printed
- 2350.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,350.29 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-07-18 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-07-18
- Amount as printed
- 2350.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,350.29 EUR | Paid | Virovitičko-podravska županija |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 2328.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,328.35 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| 06/2025 | 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
| 2,328 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-15 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-05-15
- Amount as printed
- 2322.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,322.09 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-04-02 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-04-02
- Amount as printed
- 2292.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,292.93 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-02-15 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-02-15
- Amount as printed
- 2198.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,198.18 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-10-25 | GRADSKA KNJIŽNICA POŽEGA | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- 3239
- Account name
- Ostale usluge
- Budget user
- GRADSKA KNJIŽNICA POŽEGA
- Payment date
- 2024-10-25
- Amount as printed
- 2120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,120 EUR | Paid | Požega |
| Paid: 2024-03-05 | 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, pošte i prijevoza
- Payment date
- 2024-03-05
- Amount as printed
- 2066.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,066.48 EUR | Paid | Požega |
| Paid: 2024-06-12 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-06-12
- Amount as printed
- 2066.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 2,066.01 EUR | Paid | Virovitičko-podravska županija |