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: 2024-04-18	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 2024-04-18 Amount as printed 1068.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,068.75 EUR	Paid	Požega
Paid: 02/2024	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 01/2024 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2024-02 Amount as printed 1.054,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,054.51 EUR	Paid	Krk
Paid: 2025-11-05	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 na relaciji Ogulin-Pula-Brijuni 25/0002064 Invoice number 6467-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 6467-132-125 Invoice date 2025-10-16 Due date 2025-10-24 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 2025-11-05 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Ogulin
Paid: 2024-03-05	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 učenike 02/2024 24/0000106 Invoice number 753-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 753-132-124 Invoice date 2024-02-14 Due date 2024-02-29 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 2024-03-05 Amount as printed 1031.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.13 EUR	Paid	Ogulin
Paid: 2024-03-04	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 učenike u 01/2024 24/0000059 Invoice number 196-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 196-132-124 Invoice date 2024-01-22 Due date 2024-02-03 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 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 2024-03-04 Amount as printed 1031.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.13 EUR	Paid	Ogulin
Paid: 2024-04-16	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 03/2024 24/0000638 Invoice number 1720-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1720-132-124 Invoice date 2024-03-31 Due date 2024-04-11 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 2024-04-16 Amount as printed 1031.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.13 EUR	Paid	Ogulin
Paid: 2024-05-13	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 Mejesečne karte za 04/24 za učenike 24/0000875 Invoice number 2451-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2451-132-124 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-13 Amount as printed 1031.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.13 EUR	Paid	Ogulin
Paid: 2024-06-19	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 učenike 05/24 24/0001106 Invoice number 2743-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2743-132-124 Invoice date 2024-05-13 Due date 2024-05-25 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 Breakdown by account [["232310","Usluge telefona, pošte i prijevoza","1031.13"],["232310","Usluge telefona, pošte i prijevoza","1031.13"]] Payment date 2024-06-19 Amount as printed 1031.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.13 EUR	Paid	Ogulin
Paid: 2024-07-10	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 06/24 - Prijevoz učenika 24/0001157 Invoice number 3836-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3836-132-124 Invoice date 2024-06-18 Due date 2024-06-30 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 2024-07-10 Amount as printed 1031.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.13 EUR	Paid	Ogulin
Paid: 2024-11-22	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 karze za 10/24 za učenike 24/0002343 Invoice number 6686-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6686-132-124 Invoice date 2024-10-31 Due date 2024-11-13 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 2024-11-22 Amount as printed 1028.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.69 EUR	Paid	Ogulin
Paid: 2024-11-06	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 za 09/24 24/0002277 Invoice number 6252-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6252-132-124 Invoice date 2024-09-30 Due date 2024-10-20 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 2024-11-06 Amount as printed 1028.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.69 EUR	Paid	Ogulin
Paid: 2024-12-19	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 ta 11 mj - prijevoz učenika 24/0002715 Invoice number 7351-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 7351-132-124 Invoice date 2024-11-20 Due date 2024-12-04 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 2024-12-19 Amount as printed 1028.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.69 EUR	Paid	Ogulin
Paid: 2025-01-24	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 Mjesečne karte za 12mj 24/0002882 Invoice number 8253-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 8253-132-124 Invoice date 2024-12-23 Due date 2025-01-04 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 2025-01-24 Amount as printed 1028.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.69 EUR	Paid	Ogulin
Paid: 2025-02-26	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 za 01/25 25/0000149 Invoice number 265-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 265-132-125 Invoice date 2025-01-31 Due date 2025-02-14 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 2025-02-26 Amount as printed 1028.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.69 EUR	Paid	Ogulin
Paid: 2025-04-04	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 02/25 - učenici 25/0000438 Invoice number 854-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 854-132-125 Invoice date 2025-02-24 Due date 2025-03-07 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 2025-04-04 Amount as printed 1028.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.69 EUR	Paid	Ogulin
Paid: 2025-04-04	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 03/25 - učenici 25/0000437 Invoice number 1489-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1489-132-125 Invoice date 2025-03-18 Due date 2025-04-01 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 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 2025-04-04 Amount as printed 1028.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.69 EUR	Paid	Ogulin
Paid: 2025-05-08	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 ta 04/25 25/0000703 Invoice number 2186-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2186-132-125 Invoice date 2025-04-17 Due date 2025-05-01 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 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 2025-05-08 Amount as printed 1028.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.69 EUR	Paid	Ogulin
Paid: 2025-06-10	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 05/25 25/0000926 Invoice number 3037-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3037-132-125 Invoice date 2025-05-19 Due date 2025-06-03 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 R084 Ostale usluge za kominikaciju i prijevoz Payment date 2025-06-10 Amount as printed 1028.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.69 EUR	Paid	Ogulin
Paid: 2025-08-07	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 06/25 25/0001346 Invoice number 4636-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 4636-132-125 Invoice date 2025-06-30 Due date 2025-07-29 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 2025-08-07 Amount as printed 1028.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.69 EUR	Paid	Ogulin
Paid: 01/2024	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 12/2023 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2024-01 Amount as printed 1.028,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,028.25 EUR	Paid	Krk
Paid: 11/2025	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 Sufin. putovanja za Istraživače OŠ Fran Krsto Frankopan Krk u Munchen, termin: 25.10.- 26.10.2025. Recipient seat CRES Economic classification 3239 Activity A100911 Functional classification 0860 Payment month 2025-11 Amount as printed 1.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,000 EUR	Paid	Krk
Paid: 2025-11-07	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-11-07 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Požega
Paid: 01/2026	OŠ dr. Jure Turića Gospić	AUTOTRANS d.d. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat CRES Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ dr. Jure Turića Gospić Payment month 2026-01 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,000 EUR	Paid	Gospić
Paid: 2024-07-17	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 - AIR VG 24/0003143 Invoice number 3577-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3577-132-124 Invoice date 2024-05-31 Due date 2024-07-13 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza 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 2024-07-17 Amount as printed 980.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	980 EUR	Paid	Velika Gorica
04/2026	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	945 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	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 KARTEZA OSOBE STARIJEOD 60 GODZA09/24, 24/0003307 Invoice number 6162-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 6162-132-124 Invoice date 2024-09-30 Due date 2024-10-29 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 2024-11-07 Amount as printed 916.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	916.8 EUR	Paid	Labin
12/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, Recipient type company Recipient OIB 19819724166 Recipient seat CRES Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	905 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	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 2024-06-27 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Požega
Paid: 2026-02-24	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 Sufinanciranje na MVK SŠ za 12/2025. - ID 39 26/0000190 Invoice number 195-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 195-132-126 Invoice date 2026-01-12 Due date 2026-01-27 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 5002A500002 Pomoći u školovanju Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0400-2 Naknade građanima i kućanstvima u naravi -sufinan.prijevoza učenika srednjih škola Payment date 2026-02-24 Amount as printed 882.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	882 EUR	Paid	Labin
Paid: 2025-07-10	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 06/25, 25/0002190 Invoice number 3954-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 3954-132-125 Invoice date 2025-06-23 Due date 2025-07-08 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 3.1.001 3. VLASTITI PRIHODI Functional classification 1060 Stanovanje Budget position R0486 Subvencija troškova prijevoza Payment date 2025-07-10 Amount as printed 869.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	869.6 EUR	Paid	Labin
Paid: 07/2024	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 06/2024 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2024-07 Amount as printed 853,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	853.75 EUR	Paid	Krk
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 852.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	852.8 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 852.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	852.8 EUR	Paid	Virovitičko-podravska županija
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 852.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	852.8 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 852.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	852.8 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 852.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	852.8 EUR	Paid	Virovitičko-podravska županija
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 852.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	852.8 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-24	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 2026-03-24 Amount as printed 852.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	852.8 EUR	Paid	Virovitičko-podravska županija
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 852.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	852.8 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-17	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 2024-07-17 Amount as printed 843.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.75 EUR	Paid	Požega

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AUTOTRANS D.D.