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
03/2025	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	12,150.45 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	12,150.45 EUR	Paid	Ministarstvo financija — Državna riznica
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 11842.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,842.08 EUR	Paid	Požega
Paid: 2025-05-05	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 196-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 196-903-9000325 Invoice date 2025-04-01 Due date 2025-04-25 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-05-05 Amount as printed 11758.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,758.43 EUR	Paid	Velika Gorica
Paid: 2026-03-27	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 2026-03-27 Amount as printed 11659.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,659.65 EUR	Paid	Požega
Paid: 2026-06-19	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 04/202 6 Invoice number 502-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0502-1913 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-06-19 Amount as printed 11475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,475 EUR	Paid	Velika Gorica
Paid: 2026-08-18	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 6/2026 Invoice number 664-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0664-1914 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-08-18 Amount as printed 11475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,475 EUR	Paid	Velika Gorica
07/2026	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11,443.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	11,212.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-29	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 6/2025 Invoice number 409-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 409-903-9000325 Invoice date 2025-06-13 Due date 2025-07-23 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-07-29 Amount as printed 11198.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,198.5 EUR	Paid	Velika Gorica
03/2026	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	11,072.54 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	10,750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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 742-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 742-903-9000324 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-13 Amount as printed 10638.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,638.58 EUR	Paid	Velika Gorica
Paid: 2025-03-05	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 30-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 30-903-9000325 Invoice date 2025-01-31 Due date 2025-02-27 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-05 Amount as printed 10638.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,638.58 EUR	Paid	Velika Gorica
Paid: 2025-06-02	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 279-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 279-903-9000325 Invoice date 2025-04-30 Due date 2025-05-23 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-06-02 Amount as printed 10638.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,638.58 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 343-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 343-903-9000325 Invoice date 2025-05-31 Due date 2025-06-17 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-07-01 Amount as printed 10638.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,638.58 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 713-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 713-903-9000325 Invoice date 2025-11-30 Due date 2025-12-09 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-02 Amount as printed 10638.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,638.58 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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, pošte i prijevoza Payment date 2024-01-19 Amount as printed 9993.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,993.19 EUR	Paid	Požega
Paid: 2024-07-16	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 307-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 307-903-9000324 Invoice date 2024-05-31 Due date 2024-06-28 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 2024-07-16 Amount as printed 9954.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,954 EUR	Paid	Velika Gorica
Paid: 2025-09-23	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 2025-09-23 Amount as printed 9667.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,667.5 EUR	Paid	Požega
Paid: 2026-03-06	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 0079-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0079-1913 Invoice date 2026-01-31 Due date 2026-02-24 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-03-06 Amount as printed 9562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,562.5 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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 Invoice number 581-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 581-903-9000325 Invoice date 2025-10-16 Due date 2025-10-29 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-11-17 Amount as printed 9518.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,518.73 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 12/202 5 Invoice number 778-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 778-903-9000325 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-04 Amount as printed 9518.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,518.73 EUR	Paid	Velika Gorica
Paid: 2024-04-22	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 171-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 171-903-9000324 Invoice date 2024-04-01 Due date 2024-04-15 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 2024-04-22 Amount as printed 9456.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,456.3 EUR	Paid	Velika Gorica
Paid: 2024-10-31	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 572-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 572-903-9000324 Invoice date 2024-10-01 Due date 2024-10-17 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 2024-10-31 Amount as printed 8958.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,958.8 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 65-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 65-90390003-24 Invoice date 2024-01-31 Due date 2024-02-20 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 2024-02-29 Amount as printed 8958.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,958.6 EUR	Paid	Velika Gorica
02/2026	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	8,750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	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 za 02, 03,04/24 - razlika Invoice number 341-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 341-903-9000324 Invoice date 2024-05-31 Due date 2024-06-28 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 2024-07-16 Amount as printed 8587.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,587.05 EUR	Paid	Velika Gorica
Paid: 2024-07-18	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 356-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 356-903-9000324 Invoice date 2024-06-21 Due date 2024-07-12 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 2024-07-18 Amount as printed 8398.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,398.88 EUR	Paid	Velika Gorica
Paid: 2025-01-27	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 755-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 755-903-9000324 Invoice date 2024-12-20 Due date 2025-01-15 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-27 Amount as printed 8398.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,398.88 EUR	Paid	Velika Gorica
Paid: 2025-03-25	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 144-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 144-903-9000325 Invoice date 2025-02-28 Due date 2025-03-26 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-25 Amount as printed 8398.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,398.88 EUR	Paid	Velika Gorica
Paid: 2026-07-21	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 2026-07-21 Amount as printed 8352.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,352.7 EUR	Paid	Požega
Paid: 2025-09-05	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 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-09-05 Amount as printed 8000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,000 EUR	Paid	Požega
Paid: 2024-01-18	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 752-903-90003-23 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 752-903-9000323 Invoice date 2023-12-22 Due date 2024-01-10 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-01-18 Amount as printed 7963.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,963.2 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 107-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 107-903-9000324 Invoice date 2024-02-29 Due date 2024-03-27 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 2024-04-11 Amount as printed 7963.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,963.2 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 231-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 231-903-9000324 Invoice date 2024-04-30 Due date 2024-05-24 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 2024-05-23 Amount as printed 7963.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,963.2 EUR	Paid	Velika Gorica
04/2026	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	6,854.11 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	6,854.1 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	6,542.55 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	18505-Državni ured za reviziju	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	6,500 EUR	Paid	Ministarstvo financija — Državna riznica

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SLAVONIJA BUS D.O.O.