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: 2024-04-05	Općina Feričanci	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Feričanci Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Prijevoz učenika za 03.mj.2024. Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-04-05 Amount as printed 435.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	435.89 EUR	Paid	Feričanci
Paid: 2025-06-04	Općina Feričanci	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Feričanci Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Prijevoz učenika za 05. mj. 2025. Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-06-04 Amount as printed 435.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	435.3 EUR	Paid	Feričanci
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 - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-04 Amount as printed 434,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	434.18 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 - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-05 Amount as printed 434,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	434.18 EUR	Paid	Krk
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 11/2024 - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-12 Amount as printed 430,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	430.13 EUR	Paid	Krk
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 01/2025 - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-02 Amount as printed 430,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	430.13 EUR	Paid	Krk
Paid: 2026-02-17	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- Ponikve-Trošmarija - Ogu 26/0000052 Invoice number 669-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 669-132-126 Invoice date 2026-01-21 Due date 2026-02-14 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 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 Payment date 2026-02-17 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 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 Prijevoz Og-Ponikve-Trošmarija-Og 26/0000301 Invoice number 1952-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1952-132-126 Invoice date 2026-03-18 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 Payment date 2026-03-27 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Ogulin
Paid: 2026-03-04	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 Usluga prijevoza Ogulin-Ponikve-Trošmarija za 02/26 26/0000162 Invoice number 1066-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1066-132-126 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 Payment date 2026-03-04 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Ogulin
Paid: 2026-05-14	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 prijevoza Ogulin-Ponikve-Trošmarija za 04/26 26/0000585 Invoice number 2648-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2648-132-126 Invoice date 2026-04-15 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 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 Payment date 2026-05-14 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 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 Usluga prijevoza 26/0001041 Invoice number 4798-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 4798-132-126 Invoice date 2026-06-30 Due date 2026-07-10 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 Payment date 2026-07-28 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Ogulin
Paid: 2026-07-14	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 prijevoza na relaciji Og-Ponikve-Trošmarija-Og 26/0000863 Invoice number 3740-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3740-132-126 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 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 Payment date 2026-07-14 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Ogulin
Paid: 2026-08-13	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 Usluga povremenog prijevoza 26/0001220 Invoice number 5090-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 5090-132-126 Invoice date 2026-07-08 Due date 2026-07-25 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 R094 Ostale usluge za kominikaciju i prijevoz Payment date 2026-08-13 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Ogulin
Paid: 2026-09-23	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 prijevoza Og-Ponikve-Trošmarija-Og 26/0001431 Invoice number 6055-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 6055-132-126 Invoice date 2026-08-19 Due date 2026-09-03 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 Payment date 2026-09-23 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Ogulin
Paid: 2024-02-06	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 KARTEZA OSOBE STARIJEOD 60 GODZA01/24, 24/0000031 Invoice number 165-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 165-132-124 Invoice date 2024-01-19 Due date 2024-02-08 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1060 Stanovanje Budget position R0481 Subvencije troškova prijevoza Payment date 2024-02-06 Amount as printed 420.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	420.8 EUR	Paid	Labin
09/2025	23962-Agencija za odgoj i obrazovanje	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, Recipient type company Recipient OIB 19819724166 Recipient seat CRES Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	420 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	Općina Feričanci	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Feričanci Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Prijevoz učenika VPŽ Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-12-24 Amount as printed 416.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	416.36 EUR	Paid	Feričanci
Paid: 2024-12-06	Općina Feričanci	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Feričanci Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Prijevoz učenika za 11.mj.2024. Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-12-06 Amount as printed 416.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	416.36 EUR	Paid	Feričanci
Paid: 2024-10-07	Općina Feričanci	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Feričanci Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Prijevoz učenika SŠ a za 09.mj.2024. Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-10-07 Amount as printed 416.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	416.36 EUR	Paid	Feričanci
Paid: 2024-03-07	Općina Feričanci	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Feričanci Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Prijevoz učenika za 02.mj.2024. Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-03-07 Amount as printed 411.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	411.1 EUR	Paid	Feričanci
Paid: 2024-12-24	Općina Feričanci	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Feričanci Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Prijevoz učenika za 12.mj.2024. Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-12-24 Amount as printed 406.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	406.88 EUR	Paid	Feričanci
Paid: 2025-03-31	Općina Feričanci	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Feričanci Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Prijevoz učenika srednjih škola za 03.mj.2025. Economic classification 3722 Account name naknade građanima i kućanstvima u naravi Payment date 2025-03-31 Amount as printed 406.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	406.88 EUR	Paid	Feričanci
Paid: 2025-03-05	Općina Feričanci	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Feričanci Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Prijevoz učenika za 02.mj.2025. Economic classification 3722 Account name naknade građanima i kućanstvima u naravi Payment date 2025-03-05 Amount as printed 406.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	406.88 EUR	Paid	Feričanci
Paid: 2025-02-04	Općina Feričanci	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Feričanci Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Prijevoz učenika za 01.mj.2025. Economic classification 3722 Account name naknade građanima i kućanstvima u naravi Payment date 2025-02-04 Amount as printed 406.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	406.88 EUR	Paid	Feričanci
Paid: 2024-02-05	Općina Feričanci	Autotrans d.d., Cres All fields Domain payments Record type payment Payer Općina Feričanci Recipient Autotrans d.d., Cres Recipient type company Recipient OIB (as published) 19819724166 Recipient seat Cres Postcode 51557 Description Prijevoz učenika za 01. mj. 2024. Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-02-05 Amount as printed 401.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	401.63 EUR	Paid	Feričanci
Paid: 2024-07-09	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 PRIJEVOZ AUTOBUSOMPOLAZNIKA REKREACIJEZASTARIJEOSOBE LAB 24/0001831 Invoice number 3959-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 3959-132-124 Invoice date 2024-06-25 Due date 2024-07-06 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 2024-07-09 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Labin
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 maturanata "NORIJADA" u026. godine od parki 26/0001783 Invoice number 4017-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 4017-132-126 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 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Labin
Paid: 2024-07-03	Virovitičko-podravska županija	AUTOTRANS d.o.o. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient AUTOTRANS d.o.o. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat Cres Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-07-03 Amount as printed 393.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	393.6 EUR	Paid	Virovitičko-podravska županija
03/2025	07755-Ravnateljstvo za robne zalihe	Usluge tekućeg i investicijskog održavanja 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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	392.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 Usluga prijevoza Ogulin-Ponikve-Trošmarija 02/25 25/0000238 Invoice number 853-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 853-132-125 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 2025-03-07 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Ogulin
Paid: 2025-04-29	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 prijevoza Ogulin.Ponikve-Trošmarija - Popovo selo 25/0000666 Invoice number 2185-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2185-132-125 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 2025-04-29 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Ogulin
Paid: 2025-04-01	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 prijevoza na relaciji Ponikve-Trošmarija-Popovo selo 25/0000333 Invoice number 1466-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1466-132-125 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 2025-04-01 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Ogulin
Paid: 2025-05-29	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 prijevoza na relaciji Ogulin-Ponikve-Trošmarija 05/20 25/0000884 Invoice number 3036-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3036-132-125 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 2025-05-29 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Ogulin
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 - Ponikve - Trošmarija 25/0001377 Invoice number 4598-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 4598-132-125 Invoice date 2025-07-14 Due date 2025-07-17 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 2025-07-24 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Ogulin
Paid: 2025-07-04	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 Usluga prijevoza na relaciji Ogulin-Ponikve -Ogulin 2 srijed 25/0001029 Invoice number 3792-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3792-132-125 Invoice date 2025-06-13 Due date 2025-06-26 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 2025-07-04 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Ogulin
Paid: 2025-09-18	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- Ponikve - Ogulin 25/0001570 Invoice number 5220-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 5220-132-125 Invoice date 2025-08-19 Due date 2025-09-02 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 2025-09-18 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 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 25/0001877 Invoice number 5723-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5723-132-125 Invoice date 2025-09-18 Due date 2025-09-27 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 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 2025-10-01 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Ogulin
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-Ponikve-Oguli 25/0002065 Invoice number 6475-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6475-132-125 Invoice date 2025-10-16 Due date 2025-10-30 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 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 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Ogulin
Paid: 2025-12-19	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 Usluga prijevoza na relaciji Ogulin-Ponikve-Trošmarija-Popov 25/0002337 Invoice number 7349-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 7349-132-125 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 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 2025-12-19 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Ogulin
Paid: 2026-01-16	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 Mjesečni račun za izvršenu uslugu prijevoza za 12/2025 (Poni 25/0002521 Invoice number 7996-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 7996-132-125 Invoice date 2025-12-17 Due date 2026-01-01 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 R093 Usluge telefona i telefaxa Payment date 2026-01-16 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Ogulin

Menu

Appearance

Language

AUTOTRANS D.D.