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.

467 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-30	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-12-30 Amount as printed 18964.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,964.55 EUR	Paid	Požega
Paid: 2024-04-25	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description PRIJEVOZ UČENIKA 03-20 24 Invoice number 48040-600112-0340 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 48040-600112-0340 Invoice date 2024-03-31 Due date 2024-04-26 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232311 Account name Usluge prijevoza - DEC Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-04-25 Amount as printed 18912.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,912.6 EUR	Paid	Velika Gorica
04/2025	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	18,835.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-02 Amount as printed 18793.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,793.58 EUR	Paid	Požega
Paid: 2026-02-06	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-06 Amount as printed 18461.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,461.11 EUR	Paid	Požega
Paid: 2025-06-02	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-06-02 Amount as printed 18368.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,368.25 EUR	Paid	Požega
Paid: 2025-07-21	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-07-21 Amount as printed 18368.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,368.25 EUR	Paid	Požega
Paid: 2025-11-04	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-11-04 Amount as printed 18083.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,083.22 EUR	Paid	Požega
Paid: 2024-11-20	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz učenika 09/24 Invoice number 573-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 573-903-9000324 Invoice date 2024-10-01 Due date 2024-10-30 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232311 Account name Usluge prijevoza - DEC Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-11-20 Amount as printed 17917.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,917.6 EUR	Paid	Velika Gorica
Paid: 2024-03-01	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Usluga prijevoza učenik a 01/2024 Invoice number 66-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 66-903-9000324 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232311 Account name Usluge prijevoza - DEC Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-03-01 Amount as printed 17917.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,917.2 EUR	Paid	Velika Gorica
Paid: 2025-02-11	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-02-11 Amount as printed 17628.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,628.82 EUR	Paid	Požega
Paid: 2024-06-26	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-06-26 Amount as printed 17068.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,068 EUR	Paid	Požega
Paid: 2024-08-02	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz učenika 06/202 4 Invoice number 355-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 355-903-9000324 Invoice date 2024-06-21 Due date 2024-07-21 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232311 Account name Usluge prijevoza - DEC Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-08-02 Amount as printed 16797.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,797.75 EUR	Paid	Velika Gorica
Paid: 2025-01-27	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz uč Jagodno-Nov o Čiće-Suša-Ruča-Stružec-Orle Invoice number 754-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 754-903-9000324 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-01-27 Amount as printed 16797.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,797.75 EUR	Paid	Velika Gorica
Paid: 2025-03-31	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description PRIJEVOZ UČENIKA 02/202 5 Invoice number 145-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 145-903-9000325 Invoice date 2025-03-20 Due date 2025-03-30 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-31 Amount as printed 16797.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,797.75 EUR	Paid	Velika Gorica
Paid: 2026-01-13	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-01-13 Amount as printed 16322.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,322.34 EUR	Paid	Požega
Paid: 2026-02-19	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-19 Amount as printed 16098.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,098.49 EUR	Paid	Požega
Paid: 2024-12-30	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-12-30 Amount as printed 15967.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,967.6 EUR	Paid	Požega
Paid: 2024-01-25	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Usluga prijevoza učenik a 12/2023 Invoice number 753-903-90003-23 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 753-903-9000323 Invoice date 2023-12-22 Due date 2024-01-21 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232311 Account name Usluge prijevoza - DEC Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-01-25 Amount as printed 15926.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,926.4 EUR	Paid	Velika Gorica
Paid: 2024-04-11	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description PRIJEVOZ UČENIKA 02-202 4 Invoice number 108-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 108-903-9000324 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232311 Account name Usluge prijevoza - DEC Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-04-11 Amount as printed 15926.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,926.4 EUR	Paid	Velika Gorica
Paid: 2024-07-02	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz učenika 04-202 4 Invoice number 281-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 281-903-9000324 Invoice date 2024-04-30 Due date 2024-05-31 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232311 Account name Usluge prijevoza - DEC Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-07-02 Amount as printed 15926.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,926.4 EUR	Paid	Velika Gorica
Paid: 2024-04-29	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-29 Amount as printed 15725.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,725.85 EUR	Paid	Požega
Paid: 2025-10-09	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-10-09 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000 EUR	Paid	Požega
Paid: 2025-03-31	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-03-31 Amount as printed 14501.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,501.06 EUR	Paid	Požega
Paid: 2025-03-05	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-03-05 Amount as printed 14501.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,501.06 EUR	Paid	Požega
Paid: 2024-03-05	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-05 Amount as printed 13654.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,654.4 EUR	Paid	Požega
Paid: 2024-10-30	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-30 Amount as printed 13654.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,654.4 EUR	Paid	Požega
Paid: 2024-03-28	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-28 Amount as printed 13289.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,289.75 EUR	Paid	Požega
Paid: 2024-05-29	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-29 Amount as printed 13165.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,165.65 EUR	Paid	Požega
Paid: 2024-11-22	OŠ ŠĆITARJEVO	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz učenika Invoice number 625-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 625-903-9000324 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232311 Account name Usluge prijevoza - DEC Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0543 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-11-22 Amount as printed 12878.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,878.28 EUR	Paid	Velika Gorica
Paid: 2026-01-02	OŠ ŠĆITARJEVO	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz učenika Invoice number 635-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 635-903-9000325 Invoice date 2025-10-31 Due date 2025-11-21 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-02 Amount as printed 12878.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,878.28 EUR	Paid	Velika Gorica
Paid: 2024-07-18	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-07-18 Amount as printed 12801.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,801 EUR	Paid	Požega
12/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12,773.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	OŠ ŠĆITARJEVO	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz učenika 02/202 6 Invoice number 208-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0208-1913 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-04-30 Amount as printed 12750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,750 EUR	Paid	Velika Gorica
Paid: 2026-05-19	OŠ ŠĆITARJEVO	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz učenika 03/202 6 Invoice number 343-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0343-1913 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-05-19 Amount as printed 12750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,750 EUR	Paid	Velika Gorica
Paid: 2026-07-17	OŠ ŠĆITARJEVO	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz učenika 05/202 6 Invoice number 596-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0596-1913 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-07-17 Amount as printed 12750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,750 EUR	Paid	Velika Gorica
02/2025	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	12,625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-04	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-02-04 Amount as printed 12606.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,606 EUR	Paid	Požega
09/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12,462 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12,462 EUR	Paid	Ministarstvo financija — Državna riznica

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SLAVONIJA BUS D.O.O.