CompanyReceives public money

HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN

OIB 57500462912 ·also printed as Hrvatske autoceste d.o.o. · HRVATSKE AUTOCESTE D.O.O. · more names: 7

Receives

Paid · EUR: €43,332,224.75
Paid: 3,061.58^*

Records: 1,205
Payers: 138
Years: 2017–2026
Sources: 149

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.

1,205 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: 2024-04-22	Općina Jarmina	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Recipient seat Zagreb Postcode 10000 Description POS kupovina A3 Ivanja Reka Kutina, Dugo Selo HR Payment date 2024-04-22 Amount as printed 13.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.4 EUR	Paid	Jarmina
Paid: 2024-03-03	Općina Jarmina	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Recipient seat Zagreb Postcode 10000 Description POS kupovina A3 Ivanja Reka Kutina, Dugo Selo HR Payment date 2024-03-03 Amount as printed 13.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.4 EUR	Paid	Jarmina
Paid: 2024-03-03	Općina Jarmina	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Recipient seat Zagreb Postcode 10000 Description POS kupovina Autocesta A3 Velika Kopanica, Velika Kopanica HR Payment date 2024-03-03 Amount as printed 13.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.4 EUR	Paid	Jarmina
Paid: 2024-02-23	Općina Jarmina	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Recipient seat Zagreb Postcode 10000 Description POS kupovina Autocesta A3 Velika Kopanica, Velika Kopanica HR Payment date 2024-02-23 Amount as printed 13.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.4 EUR	Paid	Jarmina
Paid: 2024-02-21	Općina Jarmina	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Recipient seat Zagreb Postcode 10000 Description POS kupovina A3 Ivanja Reka Kutina, Dugo Selo HR Payment date 2024-02-21 Amount as printed 13.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.4 EUR	Paid	Jarmina
05/2025	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN Recipient type company Recipient OIB 57500462912 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN Recipient type company Recipient OIB 57500462912 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02510-Carinska uprava	Sitni inventar i autogume All fields Domain payments Recipient HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN Recipient type company Recipient OIB 57500462912 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	12.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN Recipient type company Recipient OIB 57500462912 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-24	Općina Virje	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Recipient seat Zagreb Postcode 10000 Description POS Kupovina Autocesta A1 Maslenica Vrpolje Hr Payment date 2024-08-24 Amount as printed 12.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	12.2 EUR	Paid	Virje
04/2026	16005-Državni zavod za statistiku	Službena putovanja All fields Domain payments Recipient HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN Recipient type company Recipient OIB 57500462912 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	11.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	Općina Jarmina	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Recipient seat Zagreb Postcode 10000 Description POS kupovina A3 Ivanja Reka Kutina, Dugo Selo HR Payment date 2024-04-26 Amount as printed 11.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.5 EUR	Paid	Jarmina
Paid: 2024-11-29	Stupnik	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description POS KUPOVINA DIONICA ZAGREB-BOSILJE LUCKO HR Invoice number 20241129181025152422040 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR99 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA Programme / activity P02 1002A100001 Sredstva za rad izvršnih tijela Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Službena putovanja Payment date 2024-11-29 Amount as printed 11.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.4 EUR	Paid	Stupnik
Paid: 2024-09-14	Stupnik	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description POS KUPOVINA AUTOCESTA A3 IVANJA RE IVANJA REKA HR Invoice number 3010822398 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR99 Invoice date 2024-09-14 Due date 2024-09-14 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA Programme / activity P02 1002A100001 Sredstva za rad izvršnih tijela Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Službena putovanja Payment date 2024-09-14 Amount as printed 10.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.5 EUR	Paid	Stupnik
Paid: 2025-03-05	Općina Jarmina	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Recipient seat Zagreb Postcode 10000 Description POS kupovina dionica Vrbovsko-Rijeka-Cavle HR Payment date 2025-03-05 Amount as printed 10.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10.1 EUR	Paid	Jarmina
Paid: 12/2024	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Službena putovanja Recipient seat Zagreb Economic classification 3211 Activity A204003 Functional classification 0820 Payment month 2024-12 Amount as printed 10,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.1 EUR	Paid	Opatija
Paid: 12/2024	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Službena putovanja Recipient seat Zagreb Economic classification 3211 Activity A204003 Functional classification 0820 Payment month 2024-12 Amount as printed 10,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.1 EUR	Paid	Opatija
Paid: 12/2024	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Službena putovanja Recipient seat Zagreb Economic classification 3211 Activity A204003 Functional classification 0820 Payment month 2024-12 Amount as printed 10,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.1 EUR	Paid	Opatija
Paid: 12/2024	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Službena putovanja Recipient seat Zagreb Economic classification 3211 Activity A204003 Functional classification 0820 Payment month 2024-12 Amount as printed 10,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.1 EUR	Paid	Opatija
Paid: 10/2025	30816-GRADSKA KNJIŽNICA KRK	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description autocesta Recipient seat ZAGREB Economic classification 3211 Activity A200101 Functional classification 0820 Payment month 2025-10 Amount as printed 10,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.1 EUR	Paid	Krk
Paid: 09/2026	Tar-Vabriga - Torre-Abrega	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment month 2026-09 Amount as printed 10.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.1 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2025	30816-GRADSKA KNJIŽNICA KRK	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description autocesta Recipient seat ZAGREB Economic classification 3211 Activity A200101 Functional classification 0820 Payment month 2025-10 Amount as printed 8,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.9 EUR	Paid	Krk
Paid: 2024-03-21	Stupnik	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description POS KUPOVINA DIONICA ZAGREB-BOSILJE LUCKO HR Invoice number 2024032118102151201033 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR99 Invoice date 2024-03-21 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA Programme / activity P02 1002A100001 Sredstva za rad izvršnih tijela Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Službena putovanja Payment date 2024-03-21 Amount as printed 8.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.3 EUR	Paid	Stupnik
Paid: 2025-05-29	Dubrovnik	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description Cestarina Invoice number 1330487351 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1100013236-2905 Partner VAT id as printed HR57500462912 Invoice date 2025-05-28 Due date 2025-05-28 Recipient seat ZAGREB Person type as published P Economic classification 32119 Account name Ostali rashodi za službena putovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008528 Ostali rashodi za službena putovanja Payment date 2025-05-29 Amount as printed 7.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.3 EUR	Paid	Dubrovnik
Paid: 2025-05-29	Dubrovnik	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description Cestarina Invoice number 1240308109 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1100013236-2905 Partner VAT id as printed HR57500462912 Invoice date 2025-05-27 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 32119 Account name Ostali rashodi za službena putovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008528 Ostali rashodi za službena putovanja Payment date 2025-05-29 Amount as printed 7.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.3 EUR	Paid	Dubrovnik
Paid: 2025-05-28	Dubrovnik	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description Cestarina Invoice number 1330487351 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1100013236-2805 Partner VAT id as printed HR57500462912 Invoice date 2025-05-28 Due date 2025-05-28 Recipient seat ZAGREB Person type as published P Economic classification 32119 Account name Ostali rashodi za službena putovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008528 Ostali rashodi za službena putovanja Payment date 2025-05-28 Amount as printed 7.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.3 EUR	Paid	Dubrovnik
Paid: 2024-03-19	Stupnik	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description POS KUPOVINA DIONICA VRBOVSKO-RIJEK CAVLE HR Invoice number 20240319607051538419863 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR99 Invoice date 2024-03-19 Due date 2024-03-19 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA Programme / activity P02 1002A100001 Sredstva za rad izvršnih tijela Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Službena putovanja Payment date 2024-03-19 Amount as printed 6.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.7 EUR	Paid	Stupnik
Paid: 2024-09-07	Općina Jarmina	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Recipient seat Zagreb Postcode 10000 Description POS kupovina autocesta A4 Sv. Helena-Varaždin HR Payment date 2024-09-07 Amount as printed 5.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.2 EUR	Paid	Jarmina
Paid: 2024-11-29	Stupnik	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description POS KUPOVINA AUTOCESTA A1 OGULIN-SV OGULIN HR Invoice number 1110238272 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR99 Invoice date 2024-11-29 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA Programme / activity P02 1002A100001 Sredstva za rad izvršnih tijela Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Službena putovanja Payment date 2024-11-29 Amount as printed 5.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.1 EUR	Paid	Stupnik
Paid: 03/2025	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Službena putovanja Recipient seat Zagreb Economic classification 3211 Activity A204003 Functional classification 0820 Payment month 2025-03 Amount as printed 5,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.05 EUR	Paid	Opatija
Paid: 05/2025	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Službena putovanja Recipient seat Zagreb Economic classification 3211 Activity A204003 Functional classification 0820 Payment month 2025-05 Amount as printed 5,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.05 EUR	Paid	Opatija
Paid: 05/2025	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Službena putovanja Recipient seat Zagreb Economic classification 3211 Activity A204003 Functional classification 0820 Payment month 2025-05 Amount as printed 5,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.05 EUR	Paid	Opatija
Paid: 06/2025	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Službena putovanja Recipient seat Zagreb Economic classification 3211 Activity A204003 Functional classification 0820 Payment month 2025-06 Amount as printed 5,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.05 EUR	Paid	Opatija
Paid: 06/2025	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Službena putovanja Recipient seat Zagreb Economic classification 3211 Activity A204003 Functional classification 0820 Payment month 2025-06 Amount as printed 5,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.05 EUR	Paid	Opatija
Paid: 07/2025	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Ostale usluge Recipient seat Zagreb Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2025-07 Amount as printed 5,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.05 EUR	Paid	Opatija
Paid: 07/2025	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Ostale usluge Recipient seat Zagreb Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2025-07 Amount as printed 5,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.05 EUR	Paid	Opatija
Paid: 09/2025	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Službena putovanja Recipient seat Zagreb Economic classification 3211 Activity A204003 Functional classification 0820 Payment month 2025-09 Amount as printed 5,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.05 EUR	Paid	Opatija
Paid: 09/2025	49147 - FESTIVAL OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Službena putovanja Recipient seat Zagreb Economic classification 3211 Activity A204003 Functional classification 0820 Payment month 2025-09 Amount as printed 5,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.05 EUR	Paid	Opatija
Paid: 2025-03-05	Općina Jarmina	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Recipient seat Zagreb Postcode 10000 Description POS kupovina NP Lupoglav jug Lupoglav HR Payment date 2025-03-05 Amount as printed 4.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.7 EUR	Paid	Jarmina
Paid: 2024-09-13	Stupnik	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description POS KUPOVINA AUTOCESTA A3 IVANJA RE IVANJA REKA HR Invoice number 3040291732 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR99 Invoice date 2024-09-13 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA Programme / activity P02 1002A100001 Sredstva za rad izvršnih tijela Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Službena putovanja Payment date 2024-09-13 Amount as printed 4.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.6 EUR	Paid	Stupnik

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HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN