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: 2026-07-10	DJEČJI VRTIĆ "RADOST"	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2026-07-10 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Novska
Paid: 06/2025	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 2025-06 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2025	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 2025-11 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	HRVATSKE AUTOCESTE doo All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient HRVATSKE AUTOCESTE doo Recipient type company Recipient OIB (as published) 57500462912 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Nova Gradiška
Paid: 07/2026	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 2026-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-04-22	GRADSKA KNJIŽNICA I ČITAONICA	HRVATSKE AUTOCESTE d.o.o. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient HRVATSKE AUTOCESTE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 57500462912 Description nadoplata ENC uređaja A RZ - GKČ Invoice number 607-1000495469-436936 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000495469-436936 Invoice date 2026-04-22 Due date 2026-04-22 Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2852 Službena putovanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-22 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Pula - Pola
Paid: 2024-01-19	Karlovac	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description HRVATSKE AUTOCESTE NADOPLATA ZA ENC KA013KA Invoice number NADOPLATA ENC KA013KA Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-13370629-19428 Invoice date 2024-01-18 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2024-01-19 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2024-03-22	Karlovac	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description HRVATSKE AUTOCESTE NADOPLATA ZA ENC ZA VOZILO KA 268 IG Invoice number 13593400 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-13586788-19428 Invoice date 2024-03-22 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2024-03-22 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2024-03-20	Karlovac	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description HRVATSKE AUTOCESTA NADOPLATA ENC ZA VOZILO KA 878 HB Invoice number 13585391 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-13581177-19428 Invoice date 2024-03-20 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2024-03-20 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2024-03-20	Karlovac	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description HRVATSKE AUTOCESTE NADOPLATA ENC ZA VOZILO KA370GH Invoice number 13585390 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-13581219-19428 Invoice date 2024-03-20 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2024-03-20 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2024-05-20	Karlovac	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description HRVATSKE AUTOCESTE D.O.O. NADOPLATA ENC ZA VOZILO KA 878 HB Invoice number 13858589 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-13843927-19428 Invoice date 2024-05-20 Due date 2024-05-23 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2024-05-20 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2024-12-24	Karlovac	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description HRVATSKE AUTOCESTE D.O.O. NADOPLATA ENC ZA KA 003 KA Invoice number NADOPL. ENC. KA 003 KA Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-14929590-19428 Invoice date 2024-12-20 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2024-12-24 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2025-07-14	Karlovac	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description HRVATSKE AUTOCESTE NADOPLATA ENC ZA VOZILO KA 003KA-R0002 Invoice number 15896916 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-15892540-19428 Invoice date 2025-07-14 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2025-07-14 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2025-10-14	Karlovac	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description HRVATSKE AUTOCESTE NADOPLATA ENC ZA VOZILO KA 370GH Invoice number 16455869 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-16432055-19428 Invoice date 2025-10-14 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2025-10-14 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2026-02-20	Karlovac	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description HRVATSKE AUTOCESTE NADOPLATA ENC ZA VOZILOA KA 003-KA-R0002 Invoice number 186879-607-600 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-16432055-19428 Invoice date 2026-02-23 Due date 2026-02-24 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2026-02-20 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2026-02-20	Karlovac	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description HRVATSKE AUTOCESTE D.O.O. NADOPLATA IZNOSA ZA ENC KA 370-GH-R0002 Invoice number 186676-607-600 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-164332055-19428 Invoice date 2026-02-23 Due date 2026-02-24 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2026-02-20 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2026-06-12	Karlovac	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description HRVATSKE AUTOCESTE NADOPLATA ENC ZA VOZILO VW PASAT KA 370-GH Invoice number 753185-607-600 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-17661808-19428 Invoice date 2026-06-12 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Službena putovanja Payment date 2026-06-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2025-04-09	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 (Grad Knin) Invoice number 14164676 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 14164676 Invoice date 2025-04-09 Due date 2025-04-09 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 2025-04-09 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Knin
Paid: 2025-02-10	Medulin	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2025-02-10 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Medulin
Paid: 2025-10-22	Medulin	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2025-10-22 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Medulin
Paid: 2025-12-12	Medulin	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2025-12-12 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Medulin
Paid: 2025-09-17	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 Nadoplata ENC-a Ponuda broj 607-1000456675-95551 ŠKODA OG544BK Invoice number 16315590 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000456675-95551 Invoice date 2025-09-17 Due date 2025-09-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja 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 R070 Službena putovanja - smještaj i prijevoz Payment date 2025-09-17 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Ogulin
Paid: 2025-09-17	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 Nadoplata ENC-a Ponuda br. 607-1000456676-95551 Passat OG241B Invoice number 16315588 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000456676-95551 Invoice date 2025-09-17 Due date 2025-09-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja 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 R070 Službena putovanja - smještaj i prijevoz Payment date 2025-09-17 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Ogulin
Paid: 2026-03-26	Jastrebarsko	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description nadoplata ENC-a, ponuda br. 607-1000491535-294108 Invoice number 320386-607-600 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000491535-294108 Invoice date 2026-03-26 Due date 2026-03-26 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0378 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-26 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Jastrebarsko
Paid: 2026-02-05	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 HAC Internet nadoplata Zagreb 00HR Payment date 2026-02-05 Amount as printed 199.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	199.56 EUR	Paid	Jarmina
08/2026	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	194.71 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	192.11 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostali nespomenuti rashodi poslovanja 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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	188.04 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	187.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	01505-Ured Predsjednika Republike Hrvatske	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 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	186.26 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	184.53 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostali nespomenuti rashodi poslovanja 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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	183.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51302-Lučka uprava Rijeka	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 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	180 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07625-Državna geodetska uprava	Materijal i dijelovi za tekuće i investicijsko održavanje 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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	180 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Grad Zagreb	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description NABAVA ENC UREĐAJA Invoice number 607-16720532-82610 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-16720532-82610 Invoice date 2025-12-09 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010066 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-30 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Grad Zagreb
11/2025	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	178.58 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	177.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-10	Grad Zagreb	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE AUTOCESTE D.O.O. Recipient type company Recipient OIB (as published) 57500462912 Description NAKNADA ZA OSTVARIVANJE PRAVA SLUŽNOSTI A4 GORIČAN- ZAGREB Invoice number 6774-1000-1 Recipient IBAN (as published) HR8723400091110023595 Payment reference HR01 10244-900140053 Invoice date 2026-07-03 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240502 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 05010123 Ostali građevinski objekti Payment date 2026-08-10 Amount as printed 172.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.85 EUR	Paid	Grad Zagreb
07/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	172.02 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostali nespomenuti rashodi poslovanja 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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	171.14 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

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