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: 2026-01-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat VELIKA KOPANICA Description ULAZNI RAČUN 255085 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 4.199,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,199^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 250217 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-01-27 Amount as printed 3.936,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,937^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-03-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 251006 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-03-25 Amount as printed 3.936,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,937^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat VELIKA KOPANICA Description ULAZNI RAČUN 260505 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-02-27 Amount as printed 3.936,75 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	3,937^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-10	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 246903 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-01-10 Amount as printed 3.486,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,486^*	Paid	Osječko-baranjska županija
Paid: 2025-07-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 252592 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-07-22 Amount as printed 2.493,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,493^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat VELIKA KOPANICA Description ULAZNI RAČUN 262770 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 2.362,05 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	2,362^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-27	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 252314 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-03-27 Amount as printed 2.099,20 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	2,099^*	Paid	Požeško-slavonska županija
Paid: 2026-04-22	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 DONJI ANDRIJEVCI Description ULAZNI RAČUN 260062 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-04-22 Amount as printed 2.099,20 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	2,099^*	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 260292 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-05-25 Amount as printed 2.099,20 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	2,099^*	Paid	Požeško-slavonska županija
Paid: 2026-07-28	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 NOVI GRAD Description ULAZNI RAČUN 263680 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 2.070,87 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,071^*	Paid	Osječko-baranjska županija
Paid: 2025-01-10	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 246904 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-01-10 Amount as printed 1.990,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,991^*	Paid	Osječko-baranjska županija
Paid: 2025-12-29	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 Description ULAZNI RAČUN 252142 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 1.968,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,968^*	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 260632 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-04-27 Amount as printed 1.859,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,859^*	Paid	Požeško-slavonska županija
Paid: 2025-04-22	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 Description ULAZNI RAČUN 250262 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-04-22 Amount as printed 1.836,80 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,837^*	Paid	Požeško-slavonska županija
Paid: 2025-06-04	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 Description ULAZNI RAČUN 250469 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-06-04 Amount as printed 1.836,80 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,837^*	Paid	Požeško-slavonska županija
Paid: 2025-07-11	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 Description ULAZNI RAČUN 250677 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-07-11 Amount as printed 1.836,80 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,837^*	Paid	Požeško-slavonska županija
Paid: 2025-08-11	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 Description ULAZNI RAČUN 250891 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-08-11 Amount as printed 1.836,80 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,837^*	Paid	Požeško-slavonska županija
Paid: 2025-02-21	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 Description ULAZNI RAČUN 242292 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-02-21 Amount as printed 1.705,60 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,706^*	Paid	Požeško-slavonska županija
Paid: 2025-02-19	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 Description ULAZNI RAČUN 250067 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-02-19 Amount as printed 1.705,60 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,706^*	Paid	Požeško-slavonska županija
Paid: 2025-07-22	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 253378 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-07-22 Amount as printed 1.695,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,696^*	Paid	Osječko-baranjska županija
Paid: 2024-12-18	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 Description ULAZNI RAČUN 242089 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 1.640,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,640^*	Paid	Požeško-slavonska županija
Paid: 2025-12-29	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 Description ULAZNI RAČUN 251914 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 1.640,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,640^*	Paid	Požeško-slavonska županija
Paid: 2024-07-22	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 243741 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-07-22 Amount as printed 1.602,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,603^*	Paid	Osječko-baranjska županija
Paid: 2024-12-18	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 Description ULAZNI RAČUN 241868 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 1.574,40 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,574^*	Paid	Požeško-slavonska županija
Paid: 2025-12-17	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 Description ULAZNI RAČUN 251807 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-12-17 Amount as printed 1.508,80 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,509^*	Paid	Požeško-slavonska županija
Paid: 2024-04-02	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 Description ULAZNI RAČUN 240042 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-04-02 Amount as printed 1.443,20 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,443^*	Paid	Požeško-slavonska županija
Paid: 2024-05-15	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 Description ULAZNI RAČUN 240501 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-05-15 Amount as printed 1.443,20 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,443^*	Paid	Požeško-slavonska županija
Paid: 2024-05-02	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 Description ULAZNI RAČUN 240274 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-05-02 Amount as printed 1.443,20 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,443^*	Paid	Požeško-slavonska županija
Paid: 2024-07-19	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 Description ULAZNI RAČUN 240897 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-07-19 Amount as printed 1.443,20 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,443^*	Paid	Požeško-slavonska županija
Paid: 2024-07-18	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 Description ULAZNI RAČUN 240738 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-07-18 Amount as printed 1.443,20 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,443^*	Paid	Požeško-slavonska županija
Paid: 2024-11-21	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 Description ULAZNI RAČUN 241759 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-11-21 Amount as printed 1.443,20 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,443^*	Paid	Požeško-slavonska županija
Paid: 2025-10-21	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 Description ULAZNI RAČUN 251104 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-21 Amount as printed 1.443,20 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,443^*	Paid	Požeško-slavonska županija
Paid: 2026-01-20	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 256801 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-01-20 Amount as printed 1.403,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,403^*	Paid	Osječko-baranjska županija
Paid: 2024-08-02	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 Description ULAZNI RAČUN 241085 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-08-02 Amount as printed 1.377,60 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,378^*	Paid	Požeško-slavonska županija
Paid: 2024-12-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat HR Description ULAZNI RAČUN 242814 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 1.368,36 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	1,368^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-05	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 262023 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-05-05 Amount as printed 924,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	925^*	Paid	Osječko-baranjska županija
Paid: 2026-05-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat VELIKA KOPANICA Description ULAZNI RAČUN 261168 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-05-25 Amount as printed 606,46 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	606^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat VELIKA KOPANICA Description ULAZNI RAČUN 261726 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-06-25 Amount as printed 606,46 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	606^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-08-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Recipient seat VELIKA KOPANICA Description ULAZNI RAČUN 262212 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-08-17 Amount as printed 606,46 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	606^*	Paid	Vukovarsko-srijemska županija

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SLAVONIJA BUS D.O.O.