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: 2025-09-18	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- Nikolići-Jasenak 25/0001568 Invoice number 5214-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5214-132-125 Invoice date 2025-08-19 Due date 2025-08-21 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 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 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- Nikolići-Jasenak 25/0001569 Invoice number 5216-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5216-132-125 Invoice date 2025-08-19 Due date 2025-08-28 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 2025-09-18 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 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 25/0001876 Invoice number 5721-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5721-132-125 Invoice date 2025-09-18 Due date 2025-09-25 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 2025-10-01 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 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 (Potpk-Drežnica) 25/0001772 Invoice number 5338-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5338-132-125 Invoice date 2025-08-31 Due date 2025-09-11 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 2025-10-01 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Ogulin
Paid: 2026-01-19	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 povremenog prijevoza Potok-Drežnica 25/0002605 Invoice number 8236-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 8236-132-125 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 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 2026-01-19 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Ogulin
Paid: 2026-01-19	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 povremenog prijevoza - Potok-Drežnica 25/0002604 Invoice number 8234-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 8234-132-125 Invoice date 2025-12-31 Due date 2026-01-08 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 R093 Usluge telefona i telefaxa Payment date 2026-01-19 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Ogulin
02/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, Recipient type company Recipient OIB 19819724166 Recipient seat CRES Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	237.12 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	236.8 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	236.8 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	236.8 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	236.8 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, Recipient type company Recipient OIB 19819724166 Recipient seat CRES Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	228.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	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 06.mj.2025. Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-07-07 Amount as printed 227.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	227.81 EUR	Paid	Feričanci
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 12/24, ID93 25/0001222 Invoice number 8599-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 8599-132-124 Invoice date 2024-12-31 Due date 2025-02-20 Recipient seat Cres Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 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 227.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	227.4 EUR	Paid	Labin
02/2025	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	224 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	224 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	224 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	224 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	224 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Prijevoz vrtićke djece DV Katarina Frakopan na relaciji Milohnić - Bajčić - Milohnić Recipient seat CRES Economic classification 3239 Activity A100911 Functional classification 0860 Payment month 2025-11 Amount as printed 220,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220 EUR	Paid	Krk
12/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, Recipient type company Recipient OIB 19819724166 Recipient seat CRES Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	218.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	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-Drežnica- Jasenak 24/0000376 Invoice number 1115-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1115-132-124 Invoice date 2024-02-29 Due date 2024-03-07 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 2024-03-26 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 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 provremenog prijevoza OG- Drežnica-Jasenak 24/0000058 Invoice number 192-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 192-132-124 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 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 EUR	Paid	Ogulin
Paid: 2024-04-23	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 Plaćanje po računu 24/0000718 Invoice number 1915-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1915-132-124 Invoice date 2024-04-09 Due date 2024-04-18 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 2024-04-23 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 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 povremenog prijevoza - Drežnica-Jasenak-Potok Musulin 24/0001323 Invoice number 4439-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4439-132-124 Invoice date 2024-07-11 Due date 2024-07-18 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 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 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 povremenog prijevoza Drežnica- Jasenak- Potok Musulin 24/0001320 Invoice number 4441-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4441-132-124 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 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 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 Usluga povremenog prijvoza Ogulin-Jasenak-Bjelsko 24/0001182 Invoice number 3997-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 3997-132-124 Invoice date 2024-06-30 Due date 2024-07-11 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 2024-07-10 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 EUR	Paid	Ogulin
Paid: 2024-08-08	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Usluga povremenog prijevoza Drežnica, jasenak, Potok M. 24/0001539 Invoice number 4605-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4605-132-124 Invoice date 2024-07-29 Due date 2024-08-08 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 2024-08-08 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 EUR	Paid	Ogulin
Paid: 2024-08-02	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 povremneog prijevoza - Drežnica-Jasenak-Potok Muslusl 24/0001507 Invoice number 4530-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4530-132-124 Invoice date 2024-07-19 Due date 2024-08-01 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 2024-08-02 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 EUR	Paid	Ogulin
Paid: 2024-09-27	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 usluga prijevoza - Nikolići-Jasenak 24/0002024 Invoice number 5147-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5147-132-124 Invoice date 2024-08-31 Due date 2024-09-12 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 2024-09-27 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 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 Uslugu prijevoza Ogulin- Drežnica_Jasenak-Potok Musulinski 24/0002000 Invoice number 5288-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5288-132-124 Invoice date 2024-09-09 Due date 2024-09-19 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 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 EUR	Paid	Ogulin
Paid: 2024-09-09	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- Nikolići-Jasenak 24/0001686 Invoice number 5138-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5138-132-124 Invoice date 2024-08-31 Due date 2024-09-05 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 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 2024-09-09 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 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 Usl. povr. prijevoza Ogulin - Nikolići - Jasenak 24/0001672 Invoice number 5049-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5049-132-124 Invoice date 2024-08-19 Due date 2024-08-22 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R084 Ostale usluge za kominikaciju i prijevoz Payment date 2024-09-05 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 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 Usl. povr. prij. Ogulin - Nikolići - Jasenak 24/0001670 Invoice number 5051-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 5051-132-124 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 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 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 Usl. povr. prijevoza Og -Nikolići - Jasenak 24/0001628 Invoice number 4686-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 4686-132-124 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat 51557 Cres Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 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 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 EUR	Paid	Ogulin
04/2026	26379-Klinički bolnički centar Rijeka	Uredski materijal i ostali materijalni rashodi 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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	210 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-23	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 2026-05-23 Amount as printed 210.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	210 EUR	Paid	Sveti Lovreč
Paid: 2024-10-30	OŠ CENTAR	ARRIVA AUTOTRANS D.D All fields Domain payments Record type payment Payer OŠ CENTAR Recipient ARRIVA AUTOTRANS D.D Recipient type company Recipient OIB (as published) 19819724166 Description 508-24-01 AUTOTRANS pri jevoz učenika Invoice number 6295-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6295-132-124 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat Cres Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1082 Usluge telefona, pošte i prijevoza-prijevoz učenika Budget user OŠ CENTAR Payment date 2024-10-30 Amount as printed 202.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.86 EUR	Paid	Pula - Pola
Paid: 2026-04-24	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 2026-04-24 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	200 EUR	Paid	Sveti Lovreč
Paid: 03/2024	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 2024-03 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Opatija

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AUTOTRANS D.D.