CompanyReceives public money

AUTOTRANS D.D.

OIB 19819724166 ·also printed as AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, · AUTOTRANS d.d. · more names: 11

Receives

Paid · EUR: €12,202,920.12
Paid: 20,756,289.85^*
Contracted: 1,005,332.35^*

Records: 1,556
Payers: 66
Years: 2024–2026
Sources: 157

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,556 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-03	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 560-24-01 - putna karta za Hetze il Tokić Invoice number 7365-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 7365-132-124 Invoice date 2024-11-20 Due date 2024-12-05 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 2024-12-03 Amount as printed 167.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.58 EUR	Paid	Pula - Pola
Paid: 2025-02-13	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 16/25-01 - Autotrans-pr ijevoz učenika Invoice number 218-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 218-132-125 Invoice date 2025-01-23 Due date 2025-02-07 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 2025-02-13 Amount as printed 167.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.58 EUR	Paid	Pula - Pola
Paid: 2025-04-11	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 150-25-01 - Arriva - pr ijevoz učenika -04/25 Invoice number 1834-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 1834-132-125 Invoice date 2025-04-04 Due date 2025-04-19 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 2025-04-11 Amount as printed 167.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.58 EUR	Paid	Pula - Pola
Paid: 2025-07-10	Labin	AUTOTRANS D.D. All fields Domain payments Record type payment Payer Labin Recipient AUTOTRANS D.D. Recipient type company Recipient OIB (as published) 19819724166 Description SUBVENCIJE VOZNE KARTE ZA SREDNJOŠKOLCE ZA 06/25, ID 1092 25/0002189 Invoice number 3956-132-1-25 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 3956-132-125 Invoice date 2025-06-23 Due date 2025-07-08 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 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 2025-07-10 Amount as printed 165.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	165.6 EUR	Paid	Labin
Paid: 2024-06-24	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 350-24-01 AUTOTRANS pri jevoz učenika Invoice number 3853-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3853-132-124 Invoice date 2024-06-18 Due date 2024-07-03 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 2024-06-24 Amount as printed 165.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.38 EUR	Paid	Pula - Pola
Paid: 2024-02-22	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 33-24-01 AUTOTRANS prij evoz učenika Invoice number 60-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 60-132-124 Invoice date 2024-01-16 Due date 2024-01-31 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 2024-02-22 Amount as printed 158.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.75 EUR	Paid	Pula - Pola
Paid: 02/2024	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 01/2024 D. A. - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-02 Amount as printed 157,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	157 EUR	Paid	Krk
Paid: 02/2024	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 02/2024 D. A. - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-02 Amount as printed 157,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	157 EUR	Paid	Krk
Paid: 03/2024	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 D. A. - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-03 Amount as printed 157,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	157 EUR	Paid	Krk
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 04/2024 D. A. - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-04 Amount as printed 157,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	157 EUR	Paid	Krk
Paid: 05/2024	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 D. A. - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-05 Amount as printed 157,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	157 EUR	Paid	Krk
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 06/2024 D. A. - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-06 Amount as printed 157,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	157 EUR	Paid	Krk
Paid: 07/2024	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 07/2024 D. A. - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-07 Amount as printed 157,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	157 EUR	Paid	Krk
Paid: 09/2024	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 08/2024 D. A. - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-09 Amount as printed 157,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	157 EUR	Paid	Krk
Paid: 02/2024	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 01/2024 - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-02 Amount as printed 154,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	154.33 EUR	Paid	Krk
05/2026	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	152 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 04/2024 - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-05 Amount as printed 150,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	150.96 EUR	Paid	Krk
Paid: 2026-03-04	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 2026-03-04 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	150 EUR	Paid	Sveti Lovreč
Paid: 12/2025	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 na relaciji Krk-Rijeka-Krk Recipient seat CRES Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 150,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	150 EUR	Paid	Krk
Paid: 2025-01-21	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 PRIJEVOZAUČENIKA 3 RAZREDA-PROJEKTĆAKULODA, ID2394 24/0004357 Invoice number 8412-132-1-24 Recipient IBAN (as published) HR8824840081103599193 Payment reference HR00 8412-132-124 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-21 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Labin
Paid: 2026-01-29	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 Usluga prijevoza zaučenike trećih razreda Osnovnihšk MV i 25/0004852 Invoice number 390-132-1-26 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 390-132-126 Invoice date 2025-12-17 Due date 2026-01-26 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 2026-01-29 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Labin
Paid: 2024-04-30	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 202-24-01 AUTOTRANS pri jevoz učenika Invoice number 2146-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2146-132-124 Invoice date 2024-04-16 Due date 2024-05-01 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 2024-04-30 Amount as printed 149.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.94 EUR	Paid	Pula - Pola
Paid: 04/2026	OŠ dr. Franje Tuđmana Lički Osik	AUTOTRANS d.d. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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, interneta, pošte i prijevoza Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-04 Amount as printed 145.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.35 EUR	Paid	Gospić
Paid: 2024-03-05	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 71-24-01 AUTOTRANS prij evoz učenika Invoice number 843-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 843-132-124 Invoice date 2024-02-16 Due date 2024-03-02 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 2024-03-05 Amount as printed 141.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.13 EUR	Paid	Pula - Pola
Paid: 2024-10-11	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 473-24-01 AUTOTRANS pri jevoz učenika Invoice number 5884-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 5884-132-124 Invoice date 2024-09-30 Due date 2024-10-17 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 2024-10-11 Amount as printed 141.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.13 EUR	Paid	Pula - Pola
Paid: 01/2024	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 12/2023 - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-01 Amount as printed 140,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	140.08 EUR	Paid	Krk
Paid: 03/2024	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 02/2024 - socijalni program Recipient seat CRES Economic classification 3721 Activity A101003 Functional classification 1090 Payment month 2024-03 Amount as printed 136,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	136.33 EUR	Paid	Krk
Paid: 2024-12-10	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 601/24-01-MJESECNE KART E 11/24 Invoice number 7738-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 7738-132-124 Invoice date 2024-12-04 Due date 2024-12-19 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 2024-12-10 Amount as printed 132.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.3 EUR	Paid	Pula - Pola
Paid: 2025-02-20	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 48-25-01- Autotrans - p rijevoz učenika Invoice number 505-132-1-25 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 505-132-125 Invoice date 2025-02-07 Due date 2025-02-22 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 2025-02-20 Amount as printed 132.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.3 EUR	Paid	Pula - Pola
Paid: 12/2024	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 Račun br.: 8069-132-1-24, prijevoz kombijem Recipient seat CRES Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-12 Amount as printed 130,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130 EUR	Paid	Krk
04/2026	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU, Recipient type company Recipient OIB 19819724166 Recipient seat CRES Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545070-POMOĆ LOKALNOJ ZAJEDNICI I USTANOVAMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	125 EUR	Paid	Ministarstvo financija — Državna riznica
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 - Musulinski potok za 02 24/0000287 Invoice number 1723-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 942-132-124 Invoice date 2024-03-31 Due date 2024-04-08 Recipient seat 51557 Cres Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 R086 Tekuće i investicijsko održavanje postrojenja i opreme Breakdown by account [["232320","Usluge tekućeg i investicijskog održavanja","125"],["232310","Usluge telefona, pošte i prijevoza","125"]] Payment date 2024-03-22 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 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 - Musulinski potok za 02 24/0000287 Invoice number 942-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 942-132-124 Invoice date 2024-02-27 Due date 2024-03-09 Recipient seat 51557 Cres Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2024-03-18 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Ogulin
Paid: 2024-03-05	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 prijevoza na relaciji Ogulin-Musulinski potok za 01/2 24/0000143 Invoice number 428-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 428-132-124 Invoice date 2024-01-31 Due date 2024-02-11 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 2024-03-05 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Ogulin
Paid: 2024-04-29	Ogulin	AUTOTRANS D.D. CRES All fields Domain payments Record type payment Payer Ogulin Recipient AUTOTRANS D.D. CRES Recipient type company Recipient OIB (as published) 19819724166 Description Usluga prijevoza na relaciji Ogulin- Muslulinski potok 04/24 24/0000785 Invoice number 2217-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2217-132-124 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 2024-04-29 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 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-Musulinski potok 05/24 24/0000922 Invoice number 2742-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 2742-132-124 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 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 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 prijevoza Ogulin- Musulinski potok 06/24 24/0001143 Invoice number 3832-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 3832-132-124 Invoice date 2024-06-17 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 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Ogulin
Paid: 2024-10-09	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 prijevoza na relaciji Ogulin-Musulinski potok 24/0002130 Invoice number 5945-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 5945-132-124 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-09 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 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 24/0002393 Invoice number 7064-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 7064-132-124 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 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 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- Musulinski potok za 10/2 24/0002305 Invoice number 6666-132-1-24 Recipient IBAN (as published) HR1023400091110238381 Payment reference HR00 6666-132-124 Invoice date 2024-10-31 Due date 2024-11-13 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 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Ogulin

Menu

Appearance

Language

AUTOTRANS D.D.