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
09/2026	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	630 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-27	Općina Sv. Lovreč	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Plaćanje računa Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-01-27 Amount as printed 627.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	627.48 EUR	Paid	Sveti Lovreč
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 MVK UMIROVLJENICI za 12/2025. - ID 52 26/0000191 Invoice number 363-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 363-132-126 Invoice date 2026-01-16 Due date 2026-01-31 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 2026-02-24 Amount as printed 622.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	622.8 EUR	Paid	Labin
Paid: 2026-04-10	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 SUF. MVK SŠ za 02/2026., ID 635 26/0000921 Invoice number 1797-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 1797-132-126 Invoice date 2026-02-28 Due date 2026-04-01 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 2026-04-10 Amount as printed 620.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	620.4 EUR	Paid	Labin
Paid: 2024-05-10	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 KARTEZA OSOBE STARIJEOD 60 GODZA04/24, 24/0001039 Invoice number 2141-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 2141-132-124 Invoice date 2024-04-16 Due date 2024-05-01 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 2024-05-10 Amount as printed 615.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	615.2 EUR	Paid	Labin
Paid: 2024-11-08	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 KARTEZA OSOBE STARIJEOD 60 GODZA10/24, 24/0003303 Invoice number 6593-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 6593-132-124 Invoice date 2024-10-25 Due date 2024-11-09 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 2024-11-08 Amount as printed 614.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	614.8 EUR	Paid	Labin
Paid: 2026-01-15	Općina Sv. Lovreč	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Plaćanje računa Economic classification 3722 Account name Naknade građanima i kućanstvima u narav Payment date 2026-01-15 Amount as printed 614.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	614.26 EUR	Paid	Sveti Lovreč
Paid: 2025-06-13	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 GODZA05/25, 25/0001677 Invoice number 3141-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 3141-132-125 Invoice date 2025-05-26 Due date 2025-06-10 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 2025-06-13 Amount as printed 609.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	609.6 EUR	Paid	Labin
Paid: 2024-12-10	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 11/24, 24/0003691 Invoice number 7371-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 7371-132-124 Invoice date 2024-11-21 Due date 2024-12-06 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 2024-12-10 Amount as printed 601.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	601.2 EUR	Paid	Labin
Paid: 12/2025	GRAD OPATIJA	ARRIVA AUTOTRANS d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient ARRIVA AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat CRES Economic classification 3231 Activity A3031002 Functional classification 0660 Payment month 2025-12 Amount as printed 600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	600 EUR	Paid	Opatija
Paid: 04/2026	GRAD OPATIJA	ARRIVA AUTOTRANS d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient ARRIVA AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat CRES Economic classification 3231 Activity A3031002 Functional classification 0660 Payment month 2026-04 Amount as printed 600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	600 EUR	Paid	Opatija
Paid: 2026-06-25	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 sudionika 27. Državnog mladih HCK 15. svib 26/0001784 Invoice number 4016-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 4016-132-126 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 501 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 2026-06-25 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Labin
Paid: 2025-10-16	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 MVKZA 09/2025, - ID 1859 25/0003505 Invoice number 5935-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5935-132-125 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Cres Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5006A500003 Socijalna zaštita obitelji Funding source 3.1.001 3. VLASTITI PRIHODI Functional classification 1060 Stanovanje Budget position R0486 Subvencija troškova prijevoza Payment date 2025-10-16 Amount as printed 594.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	594.4 EUR	Paid	Labin
Paid: 2025-05-23	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 2025-05-23 Amount as printed 590.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	590.4 EUR	Paid	Virovitičko-podravska županija
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 590.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	590.4 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-17	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 MVK UMIROVLJENICI 02/2026, ID 447 26/0000555 Invoice number 1117-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 1117-132-126 Invoice date 2026-02-19 Due date 2026-03-06 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 2026-03-17 Amount as printed 585.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	585.6 EUR	Paid	Labin
Paid: 2025-06-13	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 SREDNJOŠKOLCEZA 05/25 -ID 90025/0001678 Invoice number 3154-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 3154-132-125 Invoice date 2025-05-26 Due date 2025-06-10 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 2025-06-13 Amount as printed 584.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	584 EUR	Paid	Labin
Paid: 2025-02-17	Općina Sv. Lovreč	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Sufinanciranje cijena prijevoza učenika srednje škole Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-02-17 Amount as printed 566.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	566.45 EUR	Paid	Sveti Lovreč
Paid: 2025-04-24	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 SUBVENCIJE VOZNE KARTEZA SREDNJOŠKOLCE ZA 02/25 - ID225 25/0001227 Invoice number 793-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 793-132-125 Invoice date 2025-02-19 Due date 2025-03-06 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 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 2025-04-24 Amount as printed 560.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	560.4 EUR	Paid	Labin
Paid: 07/2026	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 06/2026 Recipient seat CRES Economic classification 3722 Activity A100804 Functional classification 1090 Payment month 2026-07 Amount as printed 555,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	555.75 EUR	Paid	Krk
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	AUTOTRANS d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat Cres Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Nova Gradiška
Paid: 2025-08-21	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- Karlovac 25/0001466 Invoice number 4875-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4875-132-125 Invoice date 2025-08-06 Due date 2025-08-17 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 2025-08-21 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Ogulin
Paid: 2025-05-07	Općina Sv. Lovreč	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Plaćanje računa Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-05-07 Amount as printed 542.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	542.14 EUR	Paid	Sveti Lovreč
Paid: 2025-04-03	Općina Sv. Lovreč	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Plaćanje računa Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-04-03 Amount as printed 542.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	542.14 EUR	Paid	Sveti Lovreč
Paid: 2025-05-08	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 04/25, ID 675 25/0001313 Invoice number 2266-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 2266-132-125 Invoice date 2025-04-23 Due date 2025-05-07 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 2025-05-08 Amount as printed 541.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	541.6 EUR	Paid	Labin
Paid: 2024-03-01	Labin	AUTOTRANS D.D. All fields Domain payments Record type payment Payer Labin Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description USLUGA PRIJEVOZA UMIROVLJENIKA, ID 130 24/0000269 Invoice number 771-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 771-132-124 Invoice date 2024-02-14 Due date 2024-02-29 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 2024-03-01 Amount as printed 541.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	541.2 EUR	Paid	Labin
Paid: 2025-04-03	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 MVKZA 3/2025, - ID 452 25/0000922 Invoice number 1471-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 1471-132-125 Invoice date 2025-03-18 Due date 2025-04-02 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 2025-04-03 Amount as printed 541.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	541.2 EUR	Paid	Labin
Paid: 07/2026	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 2026-07 Amount as printed 530.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	530 EUR	Paid	Tar-Vabriga - Torre-Abrega
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 MVK UMIROVLJENICI za 10/2025. - ID 56 26/0000192 Invoice number 359-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 359-132-126 Invoice date 2026-01-16 Due date 2026-01-31 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 2026-02-24 Amount as printed 524.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	524 EUR	Paid	Labin
Paid: 2025-10-16	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 MVKSŠ ZA 09/2025, - ID 185825/0003504 Invoice number 5953-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5953-132-125 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Cres Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 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 2025-10-16 Amount as printed 517.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	517.2 EUR	Paid	Labin
Paid: 2026-09-15	OŠ MATIJE VLAČIĆA LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description MV-PRIJEVOZ UČ-608 Invoice number 6081-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 6081-132-126 Invoice date 2026-07-31 Due date 2026-09-20 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0577-3 Usluge prijevoza Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-15 Amount as printed 505.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.16 EUR	Paid	Labin
06/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	503.2 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	503.2 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih 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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	30808-CENTAR ZA KULTURU GRADA KRKA	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description prijevoz Recipient seat CRES Economic classification 3231 Activity A300103 Functional classification 0820 Payment month 2026-08 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Krk
Paid: 2026-05-29	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 PRIJEVOZ UČENIKA16.04., 17.04., 20.04.,22.04.i24.04.2026 26/0001463 Invoice number 3243-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 3243-132-126 Invoice date 2026-04-30 Due date 2026-05-31 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1002T100001 PROJEKT "TERRA FAMEJA" Funding source 6.1.001 6. TEKUĆE DONACIJE Functional classification 0620 Razvoj zajednice Budget position R0075-1 Usluge telefona, interneta, pošte i prijevoza- ZAKLADA Payment date 2026-05-29 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Labin
Paid: 2024-10-29	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 povremenoj prijevoza Dječjeg gradskog vijeća - Ivona 24/0002255 Invoice number 6257-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 6257-132-124 Invoice date 2024-10-16 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 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100006 REDOVNA DJELATNOST DJEČJEG GRADSKOG VIJEĆA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R062 Usluge prijevoza Payment date 2024-10-29 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Ogulin
Paid: 2025-10-01	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 za Dječje gradsko vijeće 25/0001754 Invoice number 4807-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4807-132-125 Invoice date 2025-07-31 Due date 2025-08-03 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100006 REDOVNA DJELATNOST DJEČJEG GRADSKOG VIJEĆA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R062 Usluge prijevoza Payment date 2025-10-01 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Ogulin
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 A545060-OBUKA I VJEŽBE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	497.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	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 KARTEUMIROVLJENICI 02/25, ID 22425/0000328 Invoice number 791-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 791-132-125 Invoice date 2025-02-19 Due date 2025-03-06 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 2025-03-06 Amount as printed 488.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	488.8 EUR	Paid	Labin

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AUTOTRANS D.D.