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: 2026-09-02	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 06/202 6 Invoice number 663-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0663-1913 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-09-02 Amount as printed 5737.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,737.5 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 408-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 408-903-9000325 Invoice date 2025-06-13 Due date 2025-07-10 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-07-16 Amount as printed 5599.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,599.25 EUR	Paid	Velika Gorica
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 338-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 338-903-9000324 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 5538.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,538.03 EUR	Paid	Velika Gorica
07/2025	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	5,489.66 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	5,009.83 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	4,984.8 EUR	Paid	Ministarstvo financija — Državna riznica
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 3361.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,361.6 EUR	Paid	Požega
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 3132.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,132.27 EUR	Paid	Požega
08/2026	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	3,062.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 57511-Fond za azil, migracije i integraciju � Subprogramme T863031-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,687.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 Invoice number 369-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0369-1913 Invoice date 2026-04-01 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 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Velika Gorica
Paid: 2024-08-13	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 - dopu nska nastava i podjela svjedodžb i Invoice number 390-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 390-903-9000324 Invoice date 2024-07-01 Due date 2024-07-30 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 2024-08-13 Amount as printed 2239.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,239.7 EUR	Paid	Velika Gorica
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 575-Fond za azil, migracije i integraciju Subprogramme T863031-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	1,750 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	1,700 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	1,700 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 168-5-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0168-1913 Invoice date 2026-06-18 Due date 2026-07-17 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-08-18 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Velika Gorica
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 1332.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,332.43 EUR	Paid	Požega
02/2026	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,211.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 346-904-90004-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 346-904-9000423 Invoice date 2025-02-14 Due date 2025-02-24 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-02-28 Amount as printed 1119.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,119.85 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 358-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 358-904-9000425 Invoice date 2025-06-05 Due date 2025-06-20 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-07-01 Amount as printed 1119.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,119.85 EUR	Paid	Velika Gorica
05/2025	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	857.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 - Dugo Selo Invoice number 98-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 98-904-9000425 Invoice date 2025-04-29 Due date 2025-05-08 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-05-09 Amount as printed 575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575 EUR	Paid	Velika Gorica
Paid: 2026-07-10	GLAZBENA ŠKOLA J. RUNJANINA	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat Prnjavor Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-07-10 Amount as printed 551.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.25 EUR	Paid	Vinkovci
Paid: 2026-07-13	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 na pol uzavršno natjecanje ŠŠD Invoice number 450-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0450-1913 Invoice date 2026-04-28 Due date 2026-06-30 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-07-13 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Velika Gorica
03/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	442.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	GRADSKO KAZALIŠTE POŽEGA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-06-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Požega
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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-09	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 Savičani za Savu - prij evoz učenika Invoice number 288-904-90004-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 288-904-9000424 Invoice date 2024-06-06 Due date 2024-06-28 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 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0912 Osnovno obrazovanje Budget position R0538 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-07-09 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Velika Gorica
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 Invoice number 458-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0458-1913 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 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Velika Gorica
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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	366.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	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 na nat jecanje Invoice number 275-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0275-1913 Invoice date 2026-03-19 Due date 2026-03-30 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-04-22 Amount as printed 345.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345 EUR	Paid	Velika Gorica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	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 na nat jecanje Invoice number 113-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 113-904-9000425 Invoice date 2025-05-19 Due date 2025-05-23 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-05-27 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Velika Gorica
Paid: 2025-05-08	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 - Dugo Selo Invoice number 98-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 98-904-9000425 Invoice date 2025-04-29 Due date 2025-05-08 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-05-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 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 303-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 303-904-9000425 Invoice date 2025-05-27 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Velika Gorica
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 Zagreb sajam Invoice number 457-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0457-1913 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Velika Gorica
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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	280.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	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 113-904-90004-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 113-904-9000424 Invoice date 2024-04-01 Due date 2024-04-25 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 2024-05-14 Amount as printed 265.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.4 EUR	Paid	Velika Gorica

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SLAVONIJA BUS D.O.O.