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: 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
Paid: 04/2024	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 2024-04 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Opatija
Paid: 2024-06-13	Labin	AUTOTRANS D.D. All fields Domain payments Record type payment Payer Labin Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description USLUGA PRIJEVOZA ZA24.05.2024. (PETAK)NA RELACIJILABIN-PR 24/0001372 Invoice number 3376-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3376-132-124 Invoice date 2024-05-31 Due date 2024-06-08 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 5006A500001 Socijalna zaštita djece i mladih Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1040 Obitelj i djeca Budget position R0469-1 Troškovi prijevoza- besplatni đački autobus Payment date 2024-06-13 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	200 EUR	Paid	Labin
Paid: 2024-12-16	Labin	AUTOTRANS D.D. All fields Domain payments Record type payment Payer Labin Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description PRIJEVOZ LABIN-GROBLJE1.11.2024., ID 2073 24/0003735 Invoice number 7490-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 7490-132-124 Invoice date 2024-11-30 Due date 2024-12-14 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 2024-12-16 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	200 EUR	Paid	Labin
Paid: 2026-05-29	Labin	AUTOTRANS D.D. All fields Domain payments Record type payment Payer Labin Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description Prijevoz ucenika 3. rOŠ Matije Vlacicai Ivo LolaRibar- I 26/0001540 Invoice number 3859-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3859-132-126 Invoice date 2026-05-27 Due date 2026-06-19 Recipient seat Cres Person type as published P Economic classification 323191 Account name Ostale usluge za prijevoz - Autotrans - Rijeka Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1002A100001 Financiranje mjesnog odbora Gornji Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0062-1 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-29 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin
Paid: 2026-05-19	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 767-183 - ZAVIČAJNA NASTAVA 2025./2026. Invoice number 3191-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3191-132-126 Invoice date 2026-04-30 Due date 2026-05-20 Recipient seat Cres Person type as published P Economic classification 329995 Account name Ostali nespomenuti rashodi - županijska i ostala natjecanja Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500007 Financiranje izvannastavnih projekata i drugo Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0769 Ostali nespomenuti rashodi poslovanja-zavičajna nastava Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-19 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Labin
Paid: 2024-01-10	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 prijevoza Ogulin-Drežnica- Jasenak 23/0002753 Invoice number 8114-132-1-23 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 8114-132-123 Invoice date 2023-12-31 Due date 2024-01-11 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 2024-01-10 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Ogulin
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 06/2026 - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-07 Amount as printed 199,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	199.5 EUR	Paid	Krk
09/2025	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	199.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 07/2026 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-08 Amount as printed 193,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	193.8 EUR	Paid	Krk
Paid: 2025-02-18	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 Ogulin-Ponikve-Trošmarija-Ogulin 25/0000013 Invoice number 194-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 194-132-125 Invoice date 2025-01-21 Due date 2025-02-05 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 2025-02-18 Amount as printed 193.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.75 EUR	Paid	Ogulin
Paid: 2025-02-18	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 Ogulin-Ponikve- Trošmarija - Ogulin 25/0000011 Invoice number 174-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 174-132-125 Invoice date 2025-01-20 Due date 2025-02-01 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 2025-02-18 Amount as printed 193.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.75 EUR	Paid	Ogulin
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 narelaciji Labin - Rabac -Labin -2 autobu 25/0004668 Invoice number 6141-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 6141-132-125 Invoice date 2025-09-30 Due date 2025-11-09 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 2025-12-31 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Labin
Paid: 06/2024	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 05/2024 - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-06 Amount as printed 187,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	187.29 EUR	Paid	Krk
Paid: 2024-05-22	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 271-24-01 AUTOTRANS pri jevoz učenika Invoice number 3035-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3035-132-124 Invoice date 2024-05-17 Due date 2024-06-01 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 2024-05-22 Amount as printed 185.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.23 EUR	Paid	Pula - Pola
Paid: 2025-03-12	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 113-25-01 - Autotrans - prijevoz za učenike 03/25 Invoice number 1153-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1153-132-125 Invoice date 2025-03-07 Due date 2025-03-22 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 R1170 Usluge telefona, pošte i prijevoza-prijevoz učenika Budget user OŠ CENTAR Payment date 2025-03-12 Amount as printed 185.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.23 EUR	Paid	Pula - Pola
Paid: 2025-06-30	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-06-30 Amount as printed 180.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	180.65 EUR	Paid	Feričanci
Paid: 2025-05-09	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 223/25-01 - Arriva - pr ijevoz učenika 05/25 Invoice number 2503-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2503-132-125 Invoice date 2025-05-05 Due date 2025-05-20 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 R1170 Usluge telefona, pošte i prijevoza-prijevoz učenika Budget user OŠ CENTAR Payment date 2025-05-09 Amount as printed 176.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.4 EUR	Paid	Pula - Pola
Paid: 04/2024	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 03/2024 - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-04 Amount as printed 176,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	176.04 EUR	Paid	Krk
Paid: 10/2024	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 09/2024 D. A. - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-10 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 EUR	Paid	Krk
Paid: 10/2024	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 D. A. - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-10 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 EUR	Paid	Krk
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 11/2024 D. A. - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-11 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 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 12/2024 D. A. - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-12 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 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 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-02 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 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 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-03 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 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 03/2025 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-03 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 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 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-05 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 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 05/2025 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-05 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 EUR	Paid	Krk
Paid: 07/2025	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 06/2025 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-07 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 EUR	Paid	Krk
Paid: 09/2025	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 07/2025 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-09 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 EUR	Paid	Krk
Paid: 10/2025	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 09/2025 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-10 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 EUR	Paid	Krk
Paid: 12/2025	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 10/2025 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-12 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 EUR	Paid	Krk
Paid: 12/2025	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 11/2025 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2025-12 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 EUR	Paid	Krk
Paid: 01/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 12/2025 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-01 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 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 Usl. prijevoza sufinanc. učenika i studenata za 01/2026 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-02 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 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 Usl. prijevoza sufinanc. učenika i studenata za 02/2026 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-03 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 EUR	Paid	Krk
Paid: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 05/2026 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-06 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 EUR	Paid	Krk
Paid: 07/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	AUTOTRANS D.D. - ARRIVA All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient AUTOTRANS D.D. - ARRIVA Recipient type company Recipient OIB (as published) 19819724166 Description Usl. prijevoza sufinanc. učenika i studenata za 06/2026 D. A. - socijalni program Recipient seat CRES Economic classification 3722 Activity A101003 Functional classification 1090 Payment month 2026-07 Amount as printed 172,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	172.8 EUR	Paid	Krk
Paid: 2024-02-29	DJEČJI VRTIĆ POŽEGA	AUTOTRANS d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient AUTOTRANS d.d. Recipient type company Recipient OIB (as published) 19819724166 Payment reference HR99 Recipient seat Cres Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-02-29 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Požega
Paid: 2024-03-20	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 134-24-01 AUTOTRANS pri jevoz učenika Invoice number 1523-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1523-132-124 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-03-20 Amount as printed 167.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.58 EUR	Paid	Pula - Pola

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AUTOTRANS D.D.