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: 2024-12-04	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 243726 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-12-04 Amount as printed 604,48 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	604^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-24	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 243979 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-12-24 Amount as printed 604,48 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	604^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-15	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 260155 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-04-15 Amount as printed 597,03 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	597^*	Paid	Vukovarsko-srijemska 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 260726 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-05-25 Amount as printed 597,03 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	597^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-30	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 254355 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-12-30 Amount as printed 596,10 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	596^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-30	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 253960 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-12-30 Amount as printed 596,10 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	596^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-15	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 254806 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-04-15 Amount as printed 596,10 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	596^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-31	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 244377 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-12-31 Amount as printed 595,04 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	595^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-02-19	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 244880 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-02-19 Amount as printed 595,04 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	595^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-04-25	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 250626 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-04-25 Amount as printed 595,04 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	595^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-04-01	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 250148 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-04-01 Amount as printed 595,04 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	595^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-07-16	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 251446 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-07-16 Amount as printed 595,04 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	595^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-07-08	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 251003 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-07-08 Amount as printed 595,04 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	595^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-08-20	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 251918 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-08-20 Amount as printed 595,04 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	595^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-23	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 253633 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-12-23 Amount as printed 580,16 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	580^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-25	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 240032 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-04-25 Amount as printed 537,25 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	537^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-05-08	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 240538 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 537,25 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	537^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-05-23	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 241041 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-05-23 Amount as printed 537,25 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	537^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-06-19	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 241493 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-06-19 Amount as printed 537,25 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	537^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-22	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 241932 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-07-22 Amount as printed 537,25 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	537^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-08-09	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 242307 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-08-09 Amount as printed 537,25 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	537^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-01-18	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 VELIKA KOPANICA Description ULAZNI RAČUN 236991 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-01-18 Amount as printed 507,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	507^*	Paid	Osječko-baranjska županija
Paid: 2025-10-21	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 252342 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-10-21 Amount as printed 424,63 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	425^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-09-25	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 262679 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-09-25 Amount as printed 393,55 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	394^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-01-18	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 VELIKA KOPANICA Description ULAZNI RAČUN 236992 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-01-18 Amount as printed 333,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	334^*	Paid	Osječko-baranjska 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 262418 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-05-21 Amount as printed 101,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	102^*	Paid	Osječko-baranjska županija
Signed: 2025-02-12	GRAD NOVA GRADIŠKA	Ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SLAVONIJA BUS d. o. o. Recipient type company Supplier OIB (as published) 84931084664 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000071 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593912 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.02.2025 - DO: 31.12.2025 EOJN contract identifier 593912 Signing date 2025-02-12 Explicit period start 2025-02-12 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2 Amount including VAT 10 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8 Total as amended including VAT 10 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"8","W105":"2","X105":"10","Y105":"0","Z105":"0","AA105":"8","AB105":"10"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8^*	Contracted	Nova Gradiška

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SLAVONIJA BUS D.O.O.