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
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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,402.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,388.44 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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,379.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-09	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 ZA MVK ZA 07/24- ID 1142 24/0002180 Invoice number 4547-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4547-132-124 Invoice date 2024-07-22 Due date 2024-08-06 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 3.1.001 3. VLASTITI PRIHODI Functional classification 1060 Stanovanje Budget position R0486 Subvencija troškova prijevoza Payment date 2024-08-09 Amount as printed 1345.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,345.6 EUR	Paid	Labin
12/2025	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	1,337.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	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 PRIJEVOZAPOVODOM DJEČJEG TJEDNA- KINOLABIN I POSJE 24/0003306 Invoice number 6159-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 6159-132-124 Invoice date 2024-10-14 Due date 2024-11-26 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-10 Usluge telefona, pošte i prijevoza Payment date 2024-11-26 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Labin
02/2025	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	1,298.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 03/2025 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2025-04 Amount as printed 1.288,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,288.04 EUR	Paid	Krk
Paid: 05/2025	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 04/2025 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2025-05 Amount as printed 1.288,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,288.04 EUR	Paid	Krk
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 SUBVENCIJE VOZNE KARTE UMIROVLJENICI 07/25, ID 1349 25/0002589 Invoice number 4750-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4750-132-125 Invoice date 2025-07-22 Due date 2025-08-06 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 1285.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,285.6 EUR	Paid	Labin
11/2025	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 03/2026 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2026-04 Amount as printed 1.248,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,248.3 EUR	Paid	Krk
05/2026	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	1,241.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	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 05/2024 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2024-06 Amount as printed 1.235,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,235 EUR	Paid	Krk
Paid: 06/2026	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 Usluga prijevoza za dan sporta u Krku 18.05.2026.g. Recipient seat CRES Economic classification 3239 Activity A100911 Functional classification 0860 Payment month 2026-06 Amount as printed 1.200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,200 EUR	Paid	Krk
Paid: 2024-07-23	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 BUS) NARELACIJIVINEŽ-RAB 24/0002023 Invoice number 4299-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4299-132-124 Invoice date 2024-06-30 Due date 2024-07-20 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 2024-07-23 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,200 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 SUBVENCIJE VOZNE KARTE ZA OSOBE STARIJE OD 60 GOD ZA 08/24, 24/0002872 Invoice number 5080-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5080-132-124 Invoice date 2024-08-20 Due date 2024-09-05 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 1198.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,198.4 EUR	Paid	Labin
Paid: 02/2026	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 01/2026 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2026-02 Amount as printed 1.194,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,194.26 EUR	Paid	Krk
Paid: 06/2025	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 05/2025 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2025-06 Amount as printed 1.177,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,177.2 EUR	Paid	Krk
Paid: 07/2025	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 06/2025 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2025-07 Amount as printed 1.159,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,159.73 EUR	Paid	Krk
Paid: 06/2026	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 05/2026 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2026-06 Amount as printed 1.151,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,151.28 EUR	Paid	Krk
Paid: 2026-07-30	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 MKV UMIROVLJENICI 06/2026 - ID 2093 26/0002384 Invoice number 4881-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4881-132-126 Invoice date 2026-06-30 Due date 2026-07-22 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 2026-07-30 Amount as printed 1150.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,150.8 EUR	Paid	Labin
Paid: 2024-04-16	DJEČJI VRTIĆ POŽEGA	AUTOTRANS d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-16 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Požega
Paid: 2025-09-24	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 SUFIN. MVK ZA 08/25 -ID 1593 25/0003120 Invoice number 5230-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5230-132-125 Invoice date 2025-08-20 Due date 2025-09-04 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 3.1.001 3. VLASTITI PRIHODI Functional classification 1060 Stanovanje Budget position R0486 Subvencija troškova prijevoza Payment date 2025-09-24 Amount as printed 1124.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,124.8 EUR	Paid	Labin
08/2026	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, Recipient type company Recipient OIB 19819724166 Recipient seat CRES Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,118.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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 04/2026 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2026-05 Amount as printed 1.115,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,115.66 EUR	Paid	Krk
Paid: 04/2024	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 03/2024 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2024-04 Amount as printed 1.105,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,105.76 EUR	Paid	Krk
Paid: 05/2024	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 04/2024 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2024-05 Amount as printed 1.102,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,102.5 EUR	Paid	Krk
Paid: 2025-07-24	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Usluga povremenog prijevoza Ogulin - Knin - Cerovačke špilje 25/0001378 Invoice number 4602-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4602-132-125 Invoice date 2025-07-14 Due date 2025-07-22 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R084 Ostale usluge za kominikaciju i prijevoz Payment date 2025-07-24 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Ogulin
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 12/2025 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2026-01 Amount as printed 1.090,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,090.03 EUR	Paid	Krk
Paid: 2025-11-11	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Mjesečna karta za 09 mj 25/0002151 Invoice number 6566-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6566-132-125 Invoice date 2025-10-22 Due date 2025-11-04 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2006A100002 SUFINANCIRANJE PRIJEVOZA UČENIKA SREDNJIH ŠKOLA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0960 Dodatne usluge u obrazovanju Budget position R150 Usluge prijevoznika Payment date 2025-11-11 Amount as printed 1078.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.4 EUR	Paid	Ogulin
Paid: 2025-11-11	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Mjesečna karta ta 10 mj 25/0002150 Invoice number 6567-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6567-132-125 Invoice date 2025-10-22 Due date 2025-11-04 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2006A100002 SUFINANCIRANJE PRIJEVOZA UČENIKA SREDNJIH ŠKOLA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0960 Dodatne usluge u obrazovanju Budget position R150 Usluge prijevoznika Payment date 2025-11-11 Amount as printed 1078.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.4 EUR	Paid	Ogulin
Paid: 2026-01-13	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Mjesečne karte za učenike 12/25 25/0002596 Invoice number 7995-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 7995-132-125 Invoice date 2025-12-17 Due date 2025-12-28 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2006A100002 SUFINANCIRANJE PRIJEVOZA UČENIKA SREDNJIH ŠKOLA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0960 Dodatne usluge u obrazovanju Budget position R163 Usluge prijevoznika Payment date 2026-01-13 Amount as printed 1078.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.4 EUR	Paid	Ogulin
Paid: 2026-01-13	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Mjesečne karte za 11 mj - učenici 25/0002547 Invoice number 7346-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 7346-132-125 Invoice date 2025-11-25 Due date 2025-12-08 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2006A100002 SUFINANCIRANJE PRIJEVOZA UČENIKA SREDNJIH ŠKOLA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0960 Dodatne usluge u obrazovanju Budget position R163 Usluge prijevoznika Payment date 2026-01-13 Amount as printed 1078.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.4 EUR	Paid	Ogulin
Paid: 2026-03-27	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Mjesečna naknada 02/26 - učenici 26/0000261 Invoice number 1065-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1065-132-126 Invoice date 2026-02-16 Due date 2026-03-03 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R094 Ostale usluge za kominikaciju i prijevoz Breakdown by account [["232310","Usluge telefona, pošte i prijevoza","1078.4"],["232310","Usluge telefona, pošte i prijevoza","1078.4"]] Payment date 2026-03-27 Amount as printed 1078.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.4 EUR	Paid	Ogulin
Paid: 2026-03-27	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Mjesečne vozne karte 01/26 - učenike 26/0000254 Invoice number 492-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 492-132-126 Invoice date 2026-01-21 Due date 2026-02-05 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2006A100002 SUFINANCIRANJE PRIJEVOZA UČENIKA SREDNJIH ŠKOLA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0960 Dodatne usluge u obrazovanju Budget position R163 Usluge prijevoznika Breakdown by account [["232310","Usluge telefona, pošte i prijevoza","1078.4"],["232310","Usluge telefona, pošte i prijevoza","1078.4"]] Payment date 2026-03-27 Amount as printed 1078.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.4 EUR	Paid	Ogulin
Paid: 2026-04-22	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Mjesečne vozne karte za učenike za 03/26 26/0000449 Invoice number 1954-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1954-132-126 Invoice date 2026-03-19 Due date 2026-04-03 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R094 Ostale usluge za kominikaciju i prijevoz Breakdown by account [["232310","Usluge telefona, pošte i prijevoza","1078.4"],["232310","Usluge telefona, pošte i prijevoza","1078.4"]] Payment date 2026-04-22 Amount as printed 1078.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.4 EUR	Paid	Ogulin
Paid: 2026-06-03	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Mjesečne vozne katre za 04/26 26/0000767 Invoice number 2646-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2646-132-126 Invoice date 2026-04-16 Due date 2026-05-01 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2006A100002 SUFINANCIRANJE PRIJEVOZA UČENIKA SREDNJIH ŠKOLA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0960 Dodatne usluge u obrazovanju Budget position R163 Usluge prijevoznika Payment date 2026-06-03 Amount as printed 1078.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.4 EUR	Paid	Ogulin
Paid: 2026-07-28	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Mjesečne vozne karte za 05/26 26/0001129 Invoice number 3815-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3815-132-126 Invoice date 2026-05-20 Due date 2026-06-04 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2006A100002 SUFINANCIRANJE PRIJEVOZA UČENIKA SREDNJIH ŠKOLA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0960 Dodatne usluge u obrazovanju Budget position R163 Usluge prijevoznika Payment date 2026-07-28 Amount as printed 1078.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.4 EUR	Paid	Ogulin
Paid: 2026-08-11	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Mjesečne vozne karte za 06/26 26/0001162 Invoice number 4562-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 4562-132-126 Invoice date 2026-06-12 Due date 2026-06-27 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2006A100002 SUFINANCIRANJE PRIJEVOZA UČENIKA SREDNJIH ŠKOLA Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0960 Dodatne usluge u obrazovanju Budget position R163 Usluge prijevoznika Payment date 2026-08-11 Amount as printed 1078.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.4 EUR	Paid	Ogulin

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AUTOTRANS D.D.