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: 2025-04-15	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 99-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 99-904-9000425 Invoice date 2025-03-21 Due date 2025-04-14 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-15 Amount as printed 261.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.28 EUR	Paid	Velika Gorica
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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	250 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-04	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 Usluga prijevoza učenik a Invoice number 560-904-90004-23 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 560-904-9000423 Invoice date 2023-12-07 Due date 2023-12-21 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 2024-01-04 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Velika Gorica
Paid: 2025-03-19	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 50-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 50-904-9000425 Invoice date 2025-02-22 Due date 2025-03-19 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-19 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Velika Gorica
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 169-5-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0169-1913 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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Velika Gorica
Paid: 2024-04-19	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 88-904-90004-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 88-904-9000423 Invoice date 2024-04-01 Due date 2024-04-18 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 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0534 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-04-19 Amount as printed 238.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.91 EUR	Paid	Velika Gorica
Paid: 2026-02-12	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 783-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 783-904-9000425 Invoice date 2026-01-02 Due date 2026-01-30 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-12 Amount as printed 237.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.33 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 302-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 302-904-9000425 Invoice date 2025-05-22 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 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 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 60-904-90004-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 60-904-9000424 Invoice date 2024-02-29 Due date 2024-03-27 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 2024-04-11 Amount as printed 165.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.88 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 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 2025-06-02 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 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 88-904-90004-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 88-904-9000423 Invoice date 2024-04-01 Due date 2024-04-18 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 2024-04-22 Amount as printed 136.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.09 EUR	Paid	Velika Gorica
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 sports ka dvorana Invoice number 218-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0218-1913 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 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
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 Invoice number 88-5-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0088-1913 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 2026-07-13 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
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 167-5-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0167-1913 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 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2024-08-02	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 345-904-90004-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 345-904-9000424 Invoice date 2024-07-01 Due date 2024-07-19 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 2024-08-02 Amount as printed 111.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.98 EUR	Paid	Velika Gorica
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 Invoice number 117-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 117-904-9000425 Invoice date 2025-04-28 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 93.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.31 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 377-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 377-904-9000425 Invoice date 2025-06-11 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 93.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.31 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 301-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 301-904-9000425 Invoice date 2025-05-26 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 93.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.31 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 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	82.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 295-904-90004-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 295-904-9000424 Invoice date 2024-05-31 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 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-07-16 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 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 270-904-90004-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 270-904-9000424 Invoice date 2024-05-31 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 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-07-16 Amount as printed 60.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.18 EUR	Paid	Velika Gorica
Paid: 2024-06-05	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 182-904-90004-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 182-904-9000424 Invoice date 2024-05-20 Due date 2024-05-29 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 2024-06-05 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 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 189-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 189-904-9000425 Invoice date 2025-05-01 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 37.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.33 EUR	Paid	Velika Gorica
Paid: 2024-01-04	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 Usluga prijevoza učenik a Invoice number 565-904-90004-23 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 565-904-9000423 Invoice date 2023-12-06 Due date 2023-12-21 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 2024-01-04 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Velika Gorica
Paid: 2026-02-12	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 782-904-90004-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 782-904-9000425 Invoice date 2026-01-02 Due date 2026-01-30 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-12 Amount as printed 18.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.66 EUR	Paid	Velika Gorica
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 597-904-90004-23 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 597-904-9000423 Invoice date 2023-12-20 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 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2025-02-14	Nova Gradiška	SLAVONIJA BUS doo All fields Domain payments Record type payment Payer Nova Gradiška Recipient SLAVONIJA BUS doo Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat Prnjavor Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-02-14 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Nova Gradiška
Paid: 2024-12-03	ŠIBENSKO-KNINSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI, HR Description ULAZNI RAČUN 242261 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 300.475,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	300,475^*	Paid	Šibensko-kninska županija
Paid: 2025-11-28	ŠIBENSKO-KNINSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI, HR Description ULAZNI RAČUN 252143 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-11-28 Amount as printed 273.556,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	273,556^*	Paid	Šibensko-kninska županija
Paid: 2025-05-06	ŠIBENSKO-KNINSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI, HR Description ULAZNI RAČUN 250595 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-05-06 Amount as printed 263.859,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	263,859^*	Paid	Šibensko-kninska županija
Paid: 2026-05-28	ŠIBENSKO-KNINSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI, HR Description ULAZNI RAČUN 260955 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-05-28 Amount as printed 263.204,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	263,205^*	Paid	Šibensko-kninska županija
Paid: 2025-05-29	ŠIBENSKO-KNINSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI, HR Description ULAZNI RAČUN 250897 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-05-29 Amount as printed 260.935,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	260,935^*	Paid	Šibensko-kninska županija
Paid: 2026-01-29	ŠIBENSKO-KNINSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI, HR Description ULAZNI RAČUN 252701 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-01-29 Amount as printed 260.911,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	260,912^*	Paid	Šibensko-kninska županija
Paid: 2025-03-04	ŠIBENSKO-KNINSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI, HR Description ULAZNI RAČUN 250170 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-03-04 Amount as printed 260.664,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	260,664^*	Paid	Šibensko-kninska županija
Paid: 2024-12-19	ŠIBENSKO-KNINSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI, HR Description ULAZNI RAČUN 242379 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 257.652,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	257,652^*	Paid	Šibensko-kninska županija
Paid: 2026-08-28	ŠIBENSKO-KNINSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI, HR Description ULAZNI RAČUN 261674 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 254.822,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	254,822^*	Paid	Šibensko-kninska županija
Paid: 2026-04-21	ŠIBENSKO-KNINSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI, HR Description ULAZNI RAČUN 260698 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-04-21 Amount as printed 252.909,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	252,910^*	Paid	Šibensko-kninska županija
Paid: 2025-06-26	ŠIBENSKO-KNINSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI, HR Description ULAZNI RAČUN 251003 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-06-26 Amount as printed 250.015,62 Currency evidence not-printed-on-page Source format zio-isplate-grid	250,016^*	Paid	Šibensko-kninska županija
Paid: 2026-09-30	ŠIBENSKO-KNINSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI, HR Description ULAZNI RAČUN 261967 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-09-30 Amount as printed 245.902,67 Currency evidence not-printed-on-page Source format zio-isplate-grid	245,903^*	Paid	Šibensko-kninska županija

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SLAVONIJA BUS D.O.O.