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: 2026-03-24	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 260373 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-03-24 Amount as printed 243.165,82 Currency evidence not-printed-on-page Source format zio-isplate-grid	243,166^*	Paid	Šibensko-kninska županija
Paid: 2026-07-28	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 261489 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 242.526,07 Currency evidence not-printed-on-page Source format zio-isplate-grid	242,526^*	Paid	Šibensko-kninska županija
Paid: 2025-03-27	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 250345 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-03-27 Amount as printed 241.726,82 Currency evidence not-printed-on-page Source format zio-isplate-grid	241,727^*	Paid	Šibensko-kninska županija
Paid: 2026-07-03	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 261272 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-07-03 Amount as printed 241.624,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	241,624^*	Paid	Šibensko-kninska županija
Paid: 2025-07-30	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 251226 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-07-30 Amount as printed 241.622,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	241,623^*	Paid	Šibensko-kninska županija
Paid: 2025-10-27	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 251929 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-10-27 Amount as printed 241.445,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	241,445^*	Paid	Šibensko-kninska županija
Paid: 2025-01-31	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 242639 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-01-31 Amount as printed 240.936,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	240,936^*	Paid	Šibensko-kninska županija
Paid: 2026-02-27	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 260270 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-02-27 Amount as printed 238.203,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	238,203^*	Paid	Šibensko-kninska županija
Paid: 2025-12-22	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 252414 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-12-22 Amount as printed 231.717,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	231,717^*	Paid	Šibensko-kninska županija
Paid: 2025-08-28	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 251447 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-08-28 Amount as printed 223.051,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	223,052^*	Paid	Šibensko-kninska županija
Paid: 2025-10-03	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 251697 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-10-03 Amount as printed 215.930,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	215,930^*	Paid	Šibensko-kninska županija
Paid: 2026-04-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 260725 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-04-24 Amount as printed 53.745,43 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	53,745^*	Paid	Požeško-slavonska županija
Paid: 2026-05-25	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 260912 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-05-25 Amount as printed 50.447,32 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	50,447^*	Paid	Požeško-slavonska županija
Paid: 2026-06-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 261033 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-06-24 Amount as printed 49.525,40 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	49,525^*	Paid	Požeško-slavonska županija
Paid: 2026-04-28	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 261964 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-04-28 Amount as printed 42.181,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	42,182^*	Paid	Osječko-baranjska županija
Paid: 2026-03-24	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 261256 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-03-24 Amount as printed 41.100,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	41,100^*	Paid	Osječko-baranjska županija
Paid: 2026-06-30	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 263116 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 40.738,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	40,739^*	Paid	Osječko-baranjska županija
Paid: 2026-07-22	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONIJA BUS D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONIJA BUS D. O. O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat NOVI GRAD Description ULAZNI RAČUN 261274 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-07-22 Amount as printed 37.067,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	37,067^*	Paid	Požeško-slavonska županija
Paid: 2026-05-21	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 262419 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-05-21 Amount as printed 36.990,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	36,990^*	Paid	Osječko-baranjska županija
Paid: 2024-11-25	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 245914 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-11-25 Amount as printed 36.570,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	36,570^*	Paid	Osječko-baranjska županija
Paid: 2025-11-25	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 255280 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-11-25 Amount as printed 36.507,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	36,508^*	Paid	Osječko-baranjska županija
Paid: 2025-04-28	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 251609 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 33.368,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	33,368^*	Paid	Osječko-baranjska županija
Paid: 2024-06-24	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 243140 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-06-24 Amount as printed 30.666,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	30,666^*	Paid	Osječko-baranjska županija
Paid: 2025-05-22	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 251996 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-05-22 Amount as printed 30.229,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	30,229^*	Paid	Osječko-baranjska županija
Paid: 2024-04-29	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 241618 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-04-29 Amount as printed 30.166,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	30,167^*	Paid	Osječko-baranjska županija
Paid: 2025-02-24	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 250523 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-02-24 Amount as printed 30.062,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	30,063^*	Paid	Osječko-baranjska županija
Paid: 2026-03-02	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 260772 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-03-02 Amount as printed 30.020,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	30,020^*	Paid	Osječko-baranjska županija
Paid: 2025-06-24	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 252657 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 29.964,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	29,964^*	Paid	Osječko-baranjska županija
Paid: 2024-12-18	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 246517 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 29.819,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	29,819^*	Paid	Osječko-baranjska županija
Paid: 2025-12-12	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 256180 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-12-12 Amount as printed 28.691,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	28,692^*	Paid	Osječko-baranjska županija
Paid: 2024-02-23	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat VELIKA KOPANICA Description ULAZNI RAČUN 240582 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-02-23 Amount as printed 28.524,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	28,525^*	Paid	Osječko-baranjska županija
Paid: 2026-08-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONIJA BUS D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONIJA BUS D. O. O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat NOVI GRAD Description ULAZNI RAČUN 261481 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 27.214,14 Currency evidence not-printed-on-page Source format zio-isplate-grid	27,214^*	Paid	Požeško-slavonska županija
Paid: 2026-01-15	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 256617 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-01-15 Amount as printed 26.964,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,965^*	Paid	Osječko-baranjska županija
Paid: 2025-10-28	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 254951 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-10-28 Amount as printed 26.107,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,108^*	Paid	Osječko-baranjska županija
Paid: 2024-03-25	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat VELIKA KOPANICA Description ULAZNI RAČUN 241017 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-03-25 Amount as printed 25.426,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,427^*	Paid	Osječko-baranjska županija
Paid: 2024-10-25	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 245338 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-10-25 Amount as printed 25.364,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,364^*	Paid	Osječko-baranjska županija
Paid: 2024-05-21	OSJEČKO-BARANJSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 242445 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-05-21 Amount as printed 25.219,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,219^*	Paid	Osječko-baranjska županija
Paid: 2026-09-23	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONIJA BUS D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONIJA BUS D. O. O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat NOVI GRAD Description ULAZNI RAČUN 261638 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-09-23 Amount as printed 24.887,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	24,888^*	Paid	Požeško-slavonska županija
Paid: 2026-04-27	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 260618 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-04-27 Amount as printed 24.790,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	24,790^*	Paid	Požeško-slavonska županija
Paid: 2026-07-08	POŽEŠKO-SLAVONSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat DONJI ANDRIJEVCI Description ULAZNI RAČUN 261022 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-07-08 Amount as printed 24.790,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	24,790^*	Paid	Požeško-slavonska županija

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SLAVONIJA BUS D.O.O.