CompanyReceives public money

SLAVONIJA BUS D.O.O.

OIB 84931084664 ·also printed as SLAVONIJA BUS d.o.o. · SLAVONIJA BUS UVOZ-IZVOZ, PODUZEĆEZA PRIJEVOZ PUTNIKA I ROB · more names: 4

Receives

Paid · EUR: €7,730,355.74
Paid: 7,716,332.35^*
Contracted: 8^*

Records: 467
Payers: 22
Years: 2024–2026
Sources: 66

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.

Now

source

Received in the last 12 covered months

€1,652,406.91

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €59,900
Most recent record30 Sept 2026 · Paid: 245,902.67^*

ŠIBENSKO-KNINSKA ŽUPANIJA — SLAVONIJA BUS D.O.O.

By month

Paid · EUR

Typical month €72,070.92 · median of 21 covered months

Jan 2025: €26,734.80
Feb 2025: €206,202.55
Mar 2025: €59,815.35
Apr 2025: €72,070.92
May 2025: €281,138.89
Jun 2025: €325,440.74
Jul 2025: €51,445.62
Aug 2025: €0
Sept 2025: €173,645.08
Oct 2025: €91,827
Nov 2025: €285,890.63
Dec 2025: €108,014.80
Jan 2026: €50,884.83
Feb 2026: €9,961.16
Mar 2026: €268,399.08
Apr 2026: €52,516.61
May 2026: €202,607.67
Jun 2026: €386,049.13
Jul 2026: €68,193.50
Aug 2026: €68,162.50
€59.9k Sept 2026: €59,900

covered monthtypical month

Source: State Treasury — monthly payments · Požega — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Velika Gorica €2,344,441.95 share30%
Požega €1,621,885.96 share21%
Ministarstvo mora, prometa i infrastrukture06505 €785,356.73 share10%
Ministarstvo unutarnjih poslova04005 €738,746 share9.6%
Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"04110 €663,997.59 share8.6%

Share of this subject’s total of the same stage and currency (€7,730,355.74) · 17 other parties. All connections

For what

Budget activity (subprogramme)

NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKAT820081€785,356.73 10%
ADMINISTRACIJA I UPRAVLJANJEA553131€734,058.50 9.5%
EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATAA878002€663,997.59 8.6%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3K848050€400,078.45 5.2%
TROŠKOVI OSOBLJA I PERSONALNA POTPORAA545052€204,906.04 2.7%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source

Contracted total1 contract: 8^*
Paid total268 payments: €7,730,355.74
Paid total198 payments: 7,716,332.35^*
Largest contract12 Feb 2025: 8^*
Largest payment31 May 2025: €172,085.43

Ostali rashodi

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	466	Paid€7,730,355.74Paid7,716,332.35^*
Public procurement	1	Contracted8^*

Who pays · 22 payers

Paid · EURranked by amount6 of 17

Velika Gorica €2,344,441.95 24 records
Požega €1,621,885.96 67 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €785,356.73 6 records
Ministarstvo unutarnjih poslovabudget user code 04005 €738,746 22 records
Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"budget user code 04110 €663,997.59 13 records
OŠ NOVO ČIČE €568,914.95 30 records

Paidranked by amount4 of 4

ŠIBENSKO-KNINSKA ŽUPANIJA 5,746,858.80^* 23 records
OSJEČKO-BARANJSKA ŽUPANIJA 1,235,155.15^* 69 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 369,657.94^* 73 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 364,660.46^* 33 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient SLAVONIJA BUS UVOZ-IZVOZ, PODUZEĆEZA PRIJEVOZ PUTNIKA I ROB Recipient type not-stated Recipient OIB 84931084664 Recipient place Novi Grad Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	172,085.43 EUR	Ministarstvo financija — Državna riznica
06/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Zakupnine i najamnine All fields Domain payments Recipient SLAVONIJA BUS UVOZ-IZVOZ, PODUZEĆEZA PRIJEVOZ PUTNIKA I ROB Recipient type not-stated Recipient OIB 84931084664 Recipient place Novi Grad Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	167,981.25 EUR	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SLAVONIJA BUS UVOZ-IZVOZ, PODUZEĆEZA PRIJEVOZ PUTNIKA I ROB Recipient type not-stated Recipient OIB 84931084664 Recipient place Novi Grad Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	164,276.09 EUR	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SLAVONIJA BUS UVOZ-IZVOZ, PODUZEĆEZA PRIJEVOZ PUTNIKA I ROB Recipient type not-stated Recipient OIB 84931084664 Recipient place Novi Grad 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	150,333.5 EUR	Ministarstvo financija — Državna riznica
11/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient SLAVONIJA BUS UVOZ-IZVOZ, PODUZEĆEZA PRIJEVOZ PUTNIKA I ROB Recipient type not-stated Recipient OIB 84931084664 Recipient place Novi Grad Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3235 Expense type Zakupnine i najamnine	137,032.38 EUR	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SLAVONIJA BUS UVOZ-IZVOZ, PODUZEĆEZA PRIJEVOZ PUTNIKA I ROB Recipient type not-stated Recipient OIB 84931084664 Recipient place Novi Grad Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	135,645.75 EUR	Ministarstvo financija — Državna riznica

All such records →All records (467) →

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