| Paid: 2026-02-09 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-02-09
- Amount as printed
- 51.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 51.48 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-03-20 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-03-20
- Amount as printed
- 51.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 51.48 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-04-20 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-04-20
- Amount as printed
- 51.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 51.48 EUR | Paid | Virovitičko-podravska županija |
| 08/2025 | 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
- A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 47.24 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-29 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-06-29
- Amount as printed
- 46.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 46.2 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-07-17 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-07-17
- Amount as printed
- 46.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 46.2 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-05-18 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-05-18
- Amount as printed
- 45.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 45.54 EUR | Paid | Virovitičko-podravska županija |
| 09/2025 | 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
| 44.2 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- Sufinanciranje prijevoza učenika i studenata za 09/2024
- Recipient seat
- CRES
- Economic classification
- 3722
- Activity
- A100804
- Functional classification
- 1090
- Payment month
- 2024-10
- Amount as printed
- 42,54
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 42.54 EUR | Paid | Krk |
| 08/2025 | 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
| 41.65 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-09 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-02-09
- Amount as printed
- 38.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 38.28 EUR | Paid | Virovitičko-podravska županija |
| 12/2025 | 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
| 34 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 32 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 31.58 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | 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
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3223
- Expense type
- Energija
| 31.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | 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
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3223
- Expense type
- Energija
| 30.81 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 12105-Pravobranitelj za djecu | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- AUTOTRANS D.D. ZA JAVNI PRIJEVOZ OSOBA U CESTOVNOM PROMETU,
- Recipient type
- company
- Recipient OIB
- 19819724166
- Recipient seat
- CRES
- Payer
- 12105-Pravobranitelj za djecu
- Responsible budget user
- 121-PRAVOBRANITELJ ZA DJECU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 30.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-15 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- AUTOTRANS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Payment reference
- HR99
- Recipient seat
- Cres
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-11-15
- Amount as printed
- 26.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.4 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-11-04 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- AUTOTRANS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Payment reference
- HR99
- Recipient seat
- Cres
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-11-04
- Amount as printed
- 26.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.4 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-12-16 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- AUTOTRANS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Payment reference
- HR99
- Recipient seat
- Cres
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-12-16
- Amount as printed
- 26.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.4 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-01-24 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-01-24
- Amount as printed
- 26.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.4 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-02-14 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-02-14
- Amount as printed
- 26.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.4 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-03-31 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-03-31
- Amount as printed
- 26.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.4 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-05-07 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-05-07
- Amount as printed
- 26.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.4 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-06-17 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-17
- Amount as printed
- 26.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.4 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-06-03 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-06-03
- Amount as printed
- 26.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.4 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-07-08 | Virovitičko-podravska županija | AUTOTRANS d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- 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
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2025-07-08
- Amount as printed
- 26.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.4 EUR | Paid | Virovitičko-podravska županija |
| 05/2026 | 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
| 25.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 12105-Pravobranitelj za djecu | Službena putovanja 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
- 12105-Pravobranitelj za djecu
- Responsible budget user
- 121-PRAVOBRANITELJ ZA DJECU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 25.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | 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
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3223
- Expense type
- Energija
| 23.38 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | 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
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3223
- Expense type
- Energija
| 22.74 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 12105-Pravobranitelj za djecu | Službena putovanja 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
- 12105-Pravobranitelj za djecu
- Responsible budget user
- 121-PRAVOBRANITELJ ZA DJECU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 22.7 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-18 | Virovitičko-podravska županija | AUTOTRANS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- AUTOTRANS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Payment reference
- HR99
- Recipient seat
- Cres
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment date
- 2024-01-18
- Amount as printed
- 21.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 21.4 EUR | Paid | Virovitičko-podravska županija |
| 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
- Recipient seat
- CRES
- Economic classification
- 3722
- Activity
- A100804
- Functional classification
- 1090
- Payment month
- 2026-08
- Amount as printed
- 21,36
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 21.36 EUR | Paid | Krk |
| 06/2025 | 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
| 18.91 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-23 | Dubrovnik | AUTOTRANS D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- AUTOTRANS D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 19819724166
- Description
- AUTOTRANS D.D.
- Invoice number
- 24298-43-3
- Recipient IBAN (as published)
- HR5324070001024070003
- Payment reference
- HR17 5001114711-23042026
- Partner VAT id as printed
- HR19819724166
- Invoice date
- 2026-04-20
- Due date
- 2026-04-20
- Recipient seat
- CRES
- Person type as published
- P
- Economic classification
- 32115
- Account name
- Naknade za prijevoz na službenom putu u zemlji
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 55 Donacije i ostali namjenski prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00008522 Naknade za prijevoz na službenom putu u zemlji
- Payment date
- 2026-04-23
- Amount as printed
- 16.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.9 EUR | Paid | Dubrovnik |
| 02/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge 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
- 3234
- Expense type
- Komunalne usluge
| 16.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge 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
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 16.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge 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
- 3234
- Expense type
- Komunalne usluge
| 16.59 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 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
| 16.36 EUR | Paid | Ministarstvo financija — Državna riznica |