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.

Clear

144 records of 1,205 · 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: 2024-10-01	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 NAR. 2023-12204 PRIVREMENA REG. PROMETA SAVA-ODRA VIJADUKT Invoice number 14048171 Contract number 2023-12204 Recipient IBAN (as published) HR8723400091110023595 Payment reference HR00 801-14048171-39000 Invoice date 2024-06-26 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 12010111 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-01 Amount as printed 9006.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,006.65 EUR	Paid	Grad Zagreb
Paid: 2024-01-25	Općina Rugvica	Hrvatske autoceste d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hrvatske autoceste d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Recipient seat Zagreb Postcode 10000 Description HAC pretplata Zagreb Payment date 2024-01-25 Amount as printed 2000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,000 EUR	Paid	Rugvica
Paid: 2024-01-09	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 2024-01-09 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Vinkovci
Paid: 2024-01-02	Split	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Split 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-02 Amount as printed 999.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	999.38 EUR	Paid	Split
Paid: 2024-05-21	Split	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Split 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-21 Amount as printed 782.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.6 EUR	Paid	Split
Paid: 2024-11-13	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 2024-11-13 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Vinkovci
Paid: 07/2024	Gospić	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Gospić 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 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2024-07 Amount as printed 660.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660 EUR	Paid	Gospić
Paid: 2024-10-25	Zadar	HRVATSKE AUTOCESTE DOO All fields Domain payments Record type payment Payer Zadar Recipient HRVATSKE AUTOCESTE DOO Recipient type company Recipient OIB (as published) 57500462912 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3211 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Ponuda Payment date 2024-10-25 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	600 EUR	Paid	Zadar
Paid: 2024-05-29	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 2024-05-29 Amount as printed 547.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.82 EUR	Paid	Vinkovci
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: 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: 2024-04-18	Zadar	HRVATSKE AUTOCESTE DOO All fields Domain payments Record type payment Payer Zadar Recipient HRVATSKE AUTOCESTE DOO Recipient type company Recipient OIB (as published) 57500462912 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3211 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-04-18 Amount as printed 469.56 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	469.56 EUR	Paid	Zadar
Paid: 2024-06-24	Zadar	HRVATSKE AUTOCESTE DOO All fields Domain payments Record type payment Payer Zadar Recipient HRVATSKE AUTOCESTE DOO Recipient type company Recipient OIB (as published) 57500462912 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3211 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-06-24 Amount as printed 469.56 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	469.56 EUR	Paid	Zadar
Paid: 2024-06-14	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Rn.za Enc kazalište go st. Invoice number 607-1000354495-266904 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000354495-266904 Invoice date 2024-06-12 Due date 2024-06-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700003 Kazališna djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0187 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-06-14 Amount as printed 469.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.56 EUR	Paid	Velika Gorica
Paid: 2024-06-19	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 3235 Account name Zakupnine i najamnine Payment date 2024-06-19 Amount as printed 437.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.4 EUR	Paid	Kutina
Paid: 2024-09-11	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. 607-1000382828-195012 Nadoplata ENC uređaja Invoice number 14509340 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000214720-195012 Invoice date 2024-09-12 Due date 2024-09-12 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0031 Službena putovanja i ostali troškovi vezani za služb. putov. Payment date 2024-09-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Samobor
Paid: 02/2024	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 2024-02 Amount as printed 352.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.17 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-07-11	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 Uplata po Ponudi br. 607-1000361911-95551 - Nadoplata iznosa ENC (Passat) Invoice number 14141052 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000361911-95551 Invoice date 2024-07-11 Due date 2024-07-11 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 R003 Službena putovanja - smještaj i prijevoz Payment date 2024-07-11 Amount as printed 352.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.17 EUR	Paid	Ogulin
Paid: 2024-07-11	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 Uplata po Ponudi br. 607-1000361912-95551 - Nadoplata iznosa ENC (Duster) Invoice number 14141050 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000361912-95551 Invoice date 2024-07-11 Due date 2024-07-11 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 R003 Službena putovanja - smještaj i prijevoz Payment date 2024-07-11 Amount as printed 352.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.17 EUR	Paid	Ogulin
Paid: 10/2024	GRAD OPATIJA	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKE AUTOCESTE d.o.o. Recipient type company Recipient OIB (as published) 57500462912 Description Ostali nespomenuti rashodi poslovanja Recipient seat Zagreb Economic classification 3299 Activity A101301 Functional classification 0111 Payment month 2024-10 Amount as printed 300,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	300 EUR	Paid	Opatija
Paid: 2024-09-17	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 2024-09-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Kutina
Paid: 2024-11-06	Novi Marof	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer Novi Marof 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 2024-11-06 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Novi Marof
Paid: 2024-04-29	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 KA268-IG Invoice number 13752026 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-13737348-19428 Invoice date 2024-04-29 Due date 2024-05-02 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 2024-04-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2024-05-07	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 KA003KA Invoice number 13798319 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-13796028-19428 Invoice date 2024-05-07 Due date 2024-05-10 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 2024-05-07 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2024-10-25	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 iznosa - ENC po računu br. 160750002646 Invoice number 14696745 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000392922-95551 Invoice date 2024-10-25 Due date 2024-10-25 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 R003 Službena putovanja - smještaj i prijevoz Payment date 2024-10-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Ogulin
Paid: 2024-03-11	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 32119 Account name OSTALI RASHODI ZA SLUŽBENA PUTOVANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-11 Amount as printed 273.91 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	273.91 EUR	Paid	Čakovec
Paid: 2024-10-08	Požega	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Požega 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 2024-10-08 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Požega
Paid: 2024-02-28	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 135089401 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 002000198748 Invoice date 2024-02-29 Due date 2024-03-28 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 2024-02-28 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Knin
Paid: 2024-12-09	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 - GKČ Invoice number 607-1000402544-436936 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000402544-436936 Invoice date 2024-12-09 Due date 2024-12-09 Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.01 Službena putovanja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-09 Amount as printed 237.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.62 EUR	Paid	Pula - Pola
Paid: 2024-03-18	PUČKO OTVORENO UČILIŠTE	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2024-03-18 Amount as printed 234.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.78 EUR	Paid	Novska
Paid: 2024-06-26	PUČKO OTVORENO UČILIŠTE	HRVATSKE AUTOCESTE d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2024-06-26 Amount as printed 234.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.78 EUR	Paid	Novska
Paid: 01/2024	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 2024-01 Amount as printed 234.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.78 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-02-08	Pula - Pola	HRVATSKE AUTOCESTE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE AUTOCESTE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 57500462912 Description Nadoplata ENC 7100164004 24/0000356 Invoice number 607-100031638 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000316383-8002684 Invoice date 2024-02-08 Due date 2024-02-08 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0357 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-08 Amount as printed 234.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.78 EUR	Paid	Pula - Pola
Paid: 2024-05-09	Pula - Pola	HRVATSKE AUTOCESTE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE AUTOCESTE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 57500462912 Description Nadoplata ENC 7100164004 24/0002289 Invoice number 10000342577-8 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 10000342577-8002684 Invoice date 2024-05-08 Due date 2024-05-08 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0357 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-09 Amount as printed 234.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.78 EUR	Paid	Pula - Pola
Paid: 2024-08-07	Pula - Pola	HRVATSKE AUTOCESTE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE AUTOCESTE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 57500462912 Description Nadoplata ENC 7100164004 24/0004370 Invoice number 607-100037280 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000372809-8002684 Invoice date 2024-08-01 Due date 2024-08-01 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0357 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-07 Amount as printed 234.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.78 EUR	Paid	Pula - Pola
Paid: 2024-11-21	Pula - Pola	HRVATSKE AUTOCESTE d.o.o. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE AUTOCESTE d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 57500462912 Description Nadoplata ENC 7100164004 24/0007212 Invoice number 11-2024 Recipient IBAN (as published) HR1523400091502010330 Payment reference HR00 607-1000399663-8002684 Invoice date 2024-11-21 Due date 2024-11-21 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0357 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-21 Amount as printed 234.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.78 EUR	Paid	Pula - Pola
Paid: 2024-01-11	Požega	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Požega 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 2024-01-11 Amount as printed 234.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.78 EUR	Paid	Požega
Paid: 2024-04-23	Požega	HRVATSKE AUTOCESTE D.O.O. All fields Domain payments Record type payment Payer Požega 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 2024-04-23 Amount as printed 234.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.78 EUR	Paid	Požega

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