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: 2025-10-13	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 09.mj.2025. Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-10-13 Amount as printed 384.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	384.85 EUR	Paid	Feričanci
Paid: 2025-03-06	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 2025-03-06 Amount as printed 384.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	384.73 EUR	Paid	Sveti Lovreč
Paid: 2025-12-03	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.2025. Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-12-03 Amount as printed 382.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	382.68 EUR	Paid	Feričanci
Paid: 2025-11-05	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 10.mj.2025. VPŽ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-11-05 Amount as printed 382.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	382.68 EUR	Paid	Feričanci
Paid: 2026-06-05	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 05.mj.2025. Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-06-05 Amount as printed 382.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	382.68 EUR	Paid	Feričanci
Paid: 2026-05-05	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 04.mj.2025. OBŽ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-05-05 Amount as printed 382.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	382.68 EUR	Paid	Feričanci
Paid: 2026-03-06	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 02.mj.2026. VPŽ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-03-06 Amount as printed 382.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	382.68 EUR	Paid	Feričanci
Paid: 2026-01-29	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.2026 Economic classification 3722 Account name naknade građanima i kućanstvima u naravi Payment date 2026-01-29 Amount as printed 382.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	382.68 EUR	Paid	Feričanci
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 10/2024 - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-11 Amount as printed 377,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	377.94 EUR	Paid	Krk
Paid: 2025-12-23	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. 2025. Economic classification 3722 Account name naknade građanim i kućanstvima u naravi Payment date 2025-12-23 Amount as printed 373.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	373.2 EUR	Paid	Feričanci
Paid: 2026-04-07	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 03.mj.2026. Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-04-07 Amount as printed 373.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	373.2 EUR	Paid	Feričanci
Paid: 01/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 12/2024 - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2025-01 Amount as printed 365,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	365.78 EUR	Paid	Krk
Paid: 03/2025	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 02/2025 - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-03 Amount as printed 365,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	365.78 EUR	Paid	Krk
Paid: 2026-08-27	OŠ "IVO LOLA RIBAR" LABIN	AUTOTRANS D.D. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description ILR 1197-183 - PRIJEVOZ UČENIKA 07-2026 - AUTOTRANS Invoice number 6082-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6082-132-126 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 10590 Osnovna škola "Ivo Lola Ribar" 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 R0681-6 Usluge prijevoza Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-27 Amount as printed 357.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.34 EUR	Paid	Labin
Paid: 07/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description prijevoz djece Milohnići-Učka-Milohnići Recipient seat CRES Economic classification 3239 Activity A400101 Functional classification 0911 Payment month 2025-07 Amount as printed 350,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350 EUR	Paid	Krk
Paid: 02/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Projekt prijevoz građ. na predstave u HNK Ivana pl. Zajca u Rijeku. Krk - Rijeka - Krk, 07.02.2026 Recipient seat CRES Economic classification 3239 Activity A100911 Functional classification 0860 Payment month 2026-02 Amount as printed 350,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350 EUR	Paid	Krk
Paid: 03/2026	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 Projekt prijevoz građ. na predstave u HNK Ivana pl. Zajca u Rijeku. Krk - Rijeka - Krk, 14.03.2026 Recipient seat CRES Economic classification 3239 Activity A100911 Functional classification 0860 Payment month 2026-03 Amount as printed 350,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350 EUR	Paid	Krk
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Projekt prijevoz građ. na predstave u HNK Ivana pl. Zajca u Rijeku. Krk - Rijeka - Krk, 11.04.26 Recipient seat CRES Economic classification 3239 Activity A100911 Functional classification 0860 Payment month 2026-05 Amount as printed 350,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	350 EUR	Paid	Krk
Paid: 2026-05-14	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 2026-05-14 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Nova Gradiška
Paid: 2026-06-11	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 2026-06-11 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Nova Gradiška
Paid: 2024-12-24	DJEČJI VRTIĆ PJERINA VERBANAC	AUTOTRANS D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description DV-PRIJEVOZ LE OLIVE-ST.GRAD-FAŽANA-ST.GRAD Invoice number 6886-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6886-132-124 Invoice date 2024-10-31 Due date 2024-11-12 Recipient seat Cres Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0575 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-24 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Labin
Paid: 2025-12-31	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 našihsugrađana povodom Svih svetih -01.11 25/0004664 Invoice number 7200-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 7200-132-125 Invoice date 2025-11-14 Due date 2025-11-28 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 2025-12-31 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	350 EUR	Paid	Labin
Paid: 2024-03-22	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 Usluga prijevoza na relaciji Ogulin- Ponikve-Trošmarija-Ogul 24/0000286 Invoice number 1590-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 879-132-124 Invoice date 2024-03-21 Due date 2024-03-30 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 2024-03-22 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Ogulin
Paid: 2024-03-18	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 prijevoza na relaciji Ogulin- Ponikve-Trošmarija-Ogul 24/0000286 Invoice number 879-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 879-132-124 Invoice date 2024-02-20 Due date 2024-02-27 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 2024-03-18 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 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 Usluga prijevoza Ogulin-Ponikve-Popovo s.-Trošmarija za 01/2 24/0000057 Invoice number 193-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 193-132-124 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 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 2024-03-04 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Ogulin
Paid: 2024-04-26	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 Usluga prijevoza na relaciji Ogulin- Ponikve- Ogulin za 04/2 24/0000759 Invoice number 2218-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2218-132-124 Invoice date 2024-04-18 Due date 2024-05-03 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 2024-04-26 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Ogulin
Paid: 2024-05-23	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 na relaciji Ogulin-Ponikve za 05/24 24/0000923 Invoice number 2741-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2741-132-124 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 Payment date 2024-05-23 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Ogulin
Paid: 2024-07-19	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 24/0001322 Invoice number 4442-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 4442-132-124 Invoice date 2024-07-11 Due date 2024-07-25 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 R084 Ostale usluge za kominikaciju i prijevoz Payment date 2024-07-19 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 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 Usliga prijevoza na relaciji Ogulin- ponikve- Trošmarija 24/0001144 Invoice number 3834-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3834-132-124 Invoice date 2024-06-18 Due date 2024-06-29 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 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 2024-07-10 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Ogulin
Paid: 2024-09-26	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 Usluga priejvoza, Ogulin-Ponikve-Trošmarija za 09/24 24/0001976 Invoice number 5579-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 5579-132-124 Invoice date 2024-09-16 Due date 2024-09-28 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 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 2024-09-26 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Ogulin
Paid: 2024-09-05	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 Ogulin - Ponikve - Trošmarija 24/0001671 Invoice number 5050-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5050-132-124 Invoice date 2024-08-19 Due date 2024-08-29 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 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 2024-09-05 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Ogulin
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 prijevoza na relaciju Ogulin-Ponikve_Trošmarija. 24/0002256 Invoice number 6259-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6259-132-124 Invoice date 2024-10-16 Due date 2024-10-25 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 Payment date 2024-10-29 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 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 Usluga prijevoza izvršena za 11/2024 na relaciji Ogulin - Po 24/0002392 Invoice number 7063-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 7063-132-124 Invoice date 2024-11-13 Due date 2024-11-28 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 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 2024-11-22 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Ogulin
Paid: 2024-11-20	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 za 1 24/0002304 Invoice number 6664-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 6664-132-124 Invoice date 2024-10-31 Due date 2024-11-11 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 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 2024-11-20 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Ogulin
Paid: 2024-06-26	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 06.mj.2024. Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-06-26 Amount as printed 331.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	331.48 EUR	Paid	Feričanci
Paid: 2026-08-25	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 Sufinanciranje na MVKSŠ za 06/2026. - ID 233926/0002627 Invoice number 5499-132-1-26 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5499-132-126 Invoice date 2026-06-30 Due date 2026-08-08 Recipient seat Cres Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 501 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 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 2026-08-25 Amount as printed 327.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	327.6 EUR	Paid	Labin
05/2026	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	321.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, Recipient type company Recipient OIB 19819724166 Recipient seat CRES Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	319 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	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, pošte i prijevoza Recipient seat CRES Economic classification 3231 Activity A3031002 Functional classification 0660 Payment month 2024-11 Amount as printed 300,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	300 EUR	Paid	Opatija
Paid: 2024-06-28	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 LIMENE GLAZBE LABIN - ROČ - LABIN - ID 768 24/0001775 Invoice number 3377-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3377-132-124 Invoice date 2024-05-31 Due date 2024-06-07 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 2024-06-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Labin

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AUTOTRANS D.D.