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: 06/2024	30816-GRADSKA KNJIŽNICA KRK	AUTOTRANS d.d. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Description edukativni izlet Recipient seat CRES Economic classification 3239 Activity A200101 Functional classification 0820 Payment month 2024-06 Amount as printed 2.020,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,020 EUR	Paid	Krk
01/2026	16005-Državni zavod za statistiku	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, Recipient type company Recipient OIB 19819724166 Recipient seat CRES Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	1,986.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	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 461/26-01-arriva karta godisnja Invoice number 6514-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6514-132-126 Invoice date 2026-09-14 Due date 2026-09-17 Recipient seat Cres Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1235 Usluge telefona, pošte i prijevoza-prijevoz učenika Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-24 Amount as printed 1985.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,985.5 EUR	Paid	Pula - Pola
Paid: 2026-06-29	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 2026-06-29 Amount as printed 1983.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,983.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-02-18	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 Placanje racuna 982, 4464, 4560 Payment date 2025-02-18 Amount as printed 1970.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,970 EUR	Paid	Selca
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, Recipient type company Recipient OIB 19819724166 Recipient seat CRES Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	1,906 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 2025-07-10 Amount as printed 1901.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,901.26 EUR	Paid	Virovitičko-podravska županija
Paid: 12/2024	30816-GRADSKA KNJIŽNICA KRK	AUTOTRANS d.d. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Description edukativni izlet Recipient seat CRES Economic classification 3239 Activity A200101 Functional classification 0820 Payment month 2024-12 Amount as printed 1.850,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,850 EUR	Paid	Krk
Paid: 2026-09-29	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 Sufinanciranje MVKUMIROVLJENICI za 08/26 - id2907 26/0003110 Invoice number 6211-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 6211-132-126 Invoice date 2026-08-31 Due date 2026-09-18 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 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 2026-09-29 Amount as printed 1816.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,816.64 EUR	Paid	Labin
08/2025	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	1,816.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	16005-Državni zavod za statistiku	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, Recipient type company Recipient OIB 19819724166 Recipient seat CRES Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	1,805.66 EUR	Paid	Ministarstvo financija — Državna riznica
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 1090-183 - PRIJEVOZ UČENIKA ARRIVA 06-2025 Invoice number 4038-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 4038-132-125 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 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 1774.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,774 EUR	Paid	Labin
Paid: 2026-08-27	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 PRIJEVOZAUMIROVLJENIKA, ID 249326/0002636 Invoice number 5809-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5809-132-126 Invoice date 2026-07-31 Due date 2026-08-27 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 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 2026-08-27 Amount as printed 1727.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,727.84 EUR	Paid	Labin
Paid: 2024-10-28	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	AUTOTRANS d.o.o. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient AUTOTRANS d.o.o. Recipient type company Recipient OIB (as published) 19819724166 Description 561/24-01-arriva prijev ou uč god.karta Invoice number 6177-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6177-132-124 Invoice date 2024-10-14 Due date 2024-11-13 Recipient seat Rijeka 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 R1270 Usluge telefona, pošte i prijevoza-prijevoz učenika Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-10-28 Amount as printed 1713.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,713.69 EUR	Paid	Pula - Pola
Paid: 2026-05-28	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	AUTOTRANS D.D. All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description VBNM/USL. PRIJEVOZ ZBOSNU IHERCEGIVINU24.4.-27.4./37-18326/0000037 Invoice number 3242-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3242-132-126 Invoice date 2026-04-30 Due date 2026-05-20 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 101 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0087 Usluge telefona, pošte i prijevoza Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2026-05-28 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Labin
09/2025	23962-Agencija za odgoj i obrazovanje	Službena putovanja All fields Domain payments Recipient AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, Recipient type company Recipient OIB 19819724166 Recipient seat CRES Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3211 Expense type Službena putovanja	1,680 EUR	Paid	Ministarstvo financija — Državna riznica
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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,665 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-20	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	AUTOTRANS D.D. All fields Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description VBNM / PRIJEVOZLABIN-SARAJEVO-LABIN26.4-29.4.24 24/0000030 Invoice number 2669-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2669-132-124 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0087 Usluge telefona, pošte i prijevoza Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-06-20 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Labin
Paid: 2024-08-02	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 2024-08-02 Amount as printed 1632.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,632.49 EUR	Paid	Virovitičko-podravska županija
09/2026	26571-Klinička bolnica Dubrava	Stručno usavršavanje zaposlenika 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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 2024-03 Amount as printed 1590.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,590.01 EUR	Paid	Gospić
Paid: 04/2024	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 2024-04 Amount as printed 1590.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,590.01 EUR	Paid	Gospić
Paid: 05/2024	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 2024-05 Amount as printed 1590.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,590.01 EUR	Paid	Gospić
Paid: 06/2024	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 2024-06 Amount as printed 1590.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,590.01 EUR	Paid	Gospić
Paid: 10/2024	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 2024-10 Amount as printed 1590.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,590.01 EUR	Paid	Gospić
Paid: 11/2024	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 2024-11 Amount as printed 1590.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,590.01 EUR	Paid	Gospić
Paid: 12/2024	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 2024-12 Amount as printed 1590.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,590.01 EUR	Paid	Gospić
Paid: 05/2025	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 3512 Account name Subvencije trgovačkim društvima u javnom sektoru Payment month 2025-05 Amount as printed 1590.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,590.01 EUR	Paid	Gospić
06/2026	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	1,571.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 10/2024 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2024-11 Amount as printed 1.560,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,560.73 EUR	Paid	Krk
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 11/2024 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2024-12 Amount as printed 1.560,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,560.6 EUR	Paid	Krk
Paid: 2025-05-08	Velika Gorica	AUTOTRANS d.d. All fields Domain payments Record type payment Payer Velika Gorica Recipient AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Description Usluga prijevoza-Udruga žena Kuce 25/0001622 Invoice number 1884-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1884-132-125 Invoice date 2025-03-31 Due date 2025-05-07 Recipient seat 51557 Cres Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2025-05-08 Amount as printed 1550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,550 EUR	Paid	Velika Gorica
Paid: 2026-02-19	VIJEĆE SRPSKE NACION. MANJINE	AUTOTRANS d.d. All fields Domain payments Record type payment Payer VIJEĆE SRPSKE NACION. MANJINE 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 Budget user VIJEĆE SRPSKE NACION. MANJINE Payment date 2026-02-19 Amount as printed 1550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,550 EUR	Paid	Požega
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 10/2025 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2025-12 Amount as printed 1.517,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,517.68 EUR	Paid	Krk
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 01/2025 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2025-02 Amount as printed 1.490,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,490.4 EUR	Paid	Krk
Paid: 01/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 12/2024 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2025-01 Amount as printed 1.463,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,463.4 EUR	Paid	Krk
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 A545060-OBUKA I VJEŽBE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,423.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 2026-03 Amount as printed 1420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,420 EUR	Paid	Tar-Vabriga - Torre-Abrega
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 A545072-DUHOVNA SKRB Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,418.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 11/2025 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2026-01 Amount as printed 1.413,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,413.6 EUR	Paid	Krk

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AUTOTRANS D.D.