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
11/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	500 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3211 Expense type Službena putovanja	500 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	500 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3211 Expense type Službena putovanja	500 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	27298-Opća bolnica Karlovac	Ostale usluge 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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	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 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3211 Expense type Službena putovanja	500 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	500 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3211 Expense type Službena putovanja	500 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	500 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08665-Hrvatski zavod za socijalni rad	Energija 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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	500 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	27298-Opća bolnica Karlovac	Ostale usluge 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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	500 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07745-Agencija za ugljikovodike	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 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	500 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3211 Expense type Službena putovanja	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	GRAD ČAKOVEC	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Economic classification 3211 Account name SLUŽBENA PUTOVANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-24 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	500 EUR	Paid	Čakovec
Paid: 2026-03-30	GRAD ČAKOVEC	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Economic classification 3211 Account name SLUŽBENA PUTOVANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-03-30 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	500 EUR	Paid	Čakovec
Paid: 2025-09-26	Kutina	HRVATSKE AUTOCESTE D.O.O. ZAGREB All fields Domain payments Record type payment Payer Kutina Recipient HRVATSKE AUTOCESTE D.O.O. ZAGREB 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 date 2025-09-26 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Kutina
Paid: 2026-05-27	Kutina	HRVATSKE AUTOCESTE D.O.O. ZAGREB All fields Domain payments Record type payment Payer Kutina Recipient HRVATSKE AUTOCESTE D.O.O. ZAGREB 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 date 2026-05-27 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Kutina
Paid: 04/2026	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 2026-04 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-11-25	Samobor	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description Plaćanje po ponudi br. 607-1000471204-195012 Nadoplata ENC uređaja Invoice number 16653582 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000471204-195012 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 3211901001 Account name Ostali rashodi za službena putovanja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0051 Službena putovanja i ostali troškovi vezani za služb. putov. Payment date 2025-11-25 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Samobor
Paid: 2024-10-01	Vinkovci	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 date 2024-10-01 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Vinkovci
Paid: 2025-04-14	Vinkovci	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 date 2025-04-14 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Vinkovci
Paid: 2025-09-04	Vinkovci	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 date 2025-09-04 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Vinkovci
Paid: 2025-12-02	Vinkovci	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 date 2025-12-02 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Vinkovci
Paid: 2026-05-21	Vinkovci	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 date 2026-05-21 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Vinkovci
Paid: 2026-06-10	GRADSKO KAZALIŠTE JOZA IVAKIĆ	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-06-10 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Vinkovci
Paid: 2024-07-12	Knin	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Nadoplata ENC-a Invoice number 14164676 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 002000198748 Invoice date 2024-07-15 Due date 2024-07-15 Recipient seat Zagreb Person type as published P Economic classification 321150 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0102 Naknade za prijevoz na službenom putu Payment date 2024-07-12 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Knin
Paid: 2024-07-01	Virovitičko-podravska županija	HRVATSKE AUTOCESTE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE AUTOCESTE Recipient type not-stated Recipient OIB (as published) 57500462912 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-07-01 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-18	Virovitičko-podravska županija	HRVATSKE AUTOCESTE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE AUTOCESTE Recipient type not-stated Recipient OIB (as published) 57500462912 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2024-12-18 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-11	Knin	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Nadoplata ENC-a Invoice number 16289274 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 002000198748 Invoice date 2025-09-11 Due date 2025-09-11 Recipient seat Zagreb Person type as published P Economic classification 321150 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0102 Naknade za prijevoz na službenom putu Payment date 2025-09-11 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Knin
Paid: 2025-09-03	Virovitičko-podravska županija	HRVATSKE AUTOCESTE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE AUTOCESTE Recipient type not-stated Recipient OIB (as published) 57500462912 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-09-03 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-24	Knin	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Nadoplata ENC-a Invoice number 473663-607-600 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 00981494061 Invoice date 2026-04-27 Due date 2026-04-27 Recipient seat Zagreb Person type as published P Economic classification 321150 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0102 Naknade za prijevoz na službenom putu Payment date 2026-04-24 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Knin
Paid: 2026-01-19	Virovitičko-podravska županija	HRVATSKE AUTOCESTE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE AUTOCESTE Recipient type not-stated Recipient OIB (as published) 57500462912 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-01-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-21	Virovitičko-podravska županija	HRVATSKE AUTOCESTE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE AUTOCESTE Recipient type not-stated Recipient OIB (as published) 57500462912 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2026-05-21 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-07	Ogulin	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Ogulin Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description PONUDA BR. 607-1000496962-95551 Nadoplata iznosa ENC ŠKODA OG544BK Invoice number 539776-607-600 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000496962-95551 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R004 Službena putovanja - smještaj i prijevoz Payment date 2026-05-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Ogulin
Paid: 2026-05-07	Ogulin	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Ogulin Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description Ponuda br. 607-1000496960-95551 Nadoplata iznosa ENC PASSAT OG241B Invoice number 539777-607-600 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000496960-95551 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R004 Službena putovanja - smještaj i prijevoz Payment date 2026-05-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Ogulin

Menu

Appearance

Language

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