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	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz učenika 10/25 Invoice number 636-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 636-903-9000325 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-01-16 Amount as printed 25756.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,756.55 EUR	Paid	Velika Gorica
Paid: 2026-05-19	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Usluga prijevoza učenik a - ožujak Invoice number 344-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0344-1914 Invoice date 2026-04-01 Due date 2026-04-29 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-05-19 Amount as printed 25500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,500 EUR	Paid	Velika Gorica
Paid: 2026-05-05	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Usluga prijevoza učenik a 02./26. Invoice number 209-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0209-1914 Invoice date 2026-03-23 Due date 2026-04-10 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-05-05 Amount as printed 25500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,500 EUR	Paid	Velika Gorica
Paid: 2026-08-18	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz učenika 05/202 6 Invoice number 597-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0597-1914 Invoice date 2026-05-31 Due date 2026-07-17 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-08-18 Amount as printed 25500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,500 EUR	Paid	Velika Gorica
Paid: 2024-08-30	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-08-30 Amount as printed 24606.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,606.56 EUR	Paid	Požega
Paid: 2024-11-29	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-11-29 Amount as printed 24606.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,606.56 EUR	Paid	Požega
03/2025	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SLAVONIJA BUS UVOZ-IZVOZ, PODUZEĆEZA PRIJEVOZ PUTNIKA I ROB Recipient type not-stated Recipient OIB 84931084664 Recipient place Novi Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	24,087.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-12-23 Amount as printed 23802.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,802.44 EUR	Paid	Požega
Paid: 2024-04-30	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-04-30 Amount as printed 23684.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,684.15 EUR	Paid	Požega
Paid: 2024-07-16	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz učenika za 05/ 2024 Invoice number 340-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 340-903-9000324 Invoice date 2024-05-31 Due date 2024-06-28 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232311 Account name Usluge prijevoza - DEC Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-07-16 Amount as printed 23516.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,516.85 EUR	Paid	Velika Gorica
Paid: 2025-05-09	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz uč Jagodno-Nov o Čiće-Suša-Ruča-Stružec-Orle Invoice number 197-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 197-903-9000325 Invoice date 2025-04-01 Due date 2025-05-02 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-09 Amount as printed 23516.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,516.85 EUR	Paid	Velika Gorica
07/2025	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SLAVONIJA BUS UVOZ-IZVOZ, PODUZEĆEZA PRIJEVOZ PUTNIKA I ROB Recipient type not-stated Recipient OIB 84931084664 Recipient place Novi Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	23,000 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3235 Expense type Zakupnine i najamnine	22,955.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prihodi od prijevoza os novnih škola Invoice number 503-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0503-1914 Invoice date 2026-04-30 Due date 2026-06-02 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-19 Amount as printed 22950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,950 EUR	Paid	Velika Gorica
Paid: 2024-03-28	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-03-28 Amount as printed 22794.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,794.91 EUR	Paid	Požega
Paid: 2024-10-30	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-10-30 Amount as printed 22794.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,794.91 EUR	Paid	Požega
Paid: 2024-02-29	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-02-29 Amount as printed 22778.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,778.33 EUR	Paid	Požega
Paid: 2024-05-28	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-05-28 Amount as printed 22778.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,778.33 EUR	Paid	Požega
Paid: 2024-08-14	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-08-14 Amount as printed 22778.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,778.33 EUR	Paid	Požega
Paid: 2024-09-30	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-09-30 Amount as printed 22761.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,761.74 EUR	Paid	Požega
Paid: 2026-01-13	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-01-13 Amount as printed 22347.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,347.66 EUR	Paid	Požega
03/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3235 Expense type Zakupnine i najamnine	21,877.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-30	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-07-30 Amount as printed 21872.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,872.5 EUR	Paid	Požega
Paid: 2024-01-29	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2024-01-29 Amount as printed 21855.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,855.91 EUR	Paid	Požega
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SLAVONIJA BUS UVOZ-IZVOZ, PODUZEĆEZA PRIJEVOZ PUTNIKA I ROB Recipient type not-stated Recipient OIB 84931084664 Recipient place Novi Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	21,750 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SLAVONIJA BUS UVOZ-IZVOZ, PODUZEĆEZA PRIJEVOZ PUTNIKA I ROB Recipient type not-stated Recipient OIB 84931084664 Recipient place Novi Grad Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	21,337.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description prijevoz učenika za 11/ 2024. Invoice number 741-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 741903-90003-24 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-01-15 Amount as printed 21277.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,277.15 EUR	Paid	Velika Gorica
Paid: 2025-03-07	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description USL.PRIJEVOZA UČENIKA Invoice number 31-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 31-903-9000325 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-07 Amount as printed 21277.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,277.15 EUR	Paid	Velika Gorica
Paid: 2025-06-03	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description prijevoz učenika 04/202 5 Invoice number 280-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 280-903-9000325 Invoice date 2025-04-30 Due date 2025-05-26 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-06-03 Amount as printed 21277.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,277.15 EUR	Paid	Velika Gorica
Paid: 2025-07-10	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description PRIJEVOZ UČENIKA 05/25 Invoice number 344-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 344-903-9000325 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-07-10 Amount as printed 21277.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,277.15 EUR	Paid	Velika Gorica
Paid: 2026-02-04	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Usluga prijevoza učenik a Invoice number 714-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 714-903-9000325 Invoice date 2025-11-30 Due date 2026-01-19 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-04 Amount as printed 21277.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,277.15 EUR	Paid	Velika Gorica
Paid: 2024-01-12	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz učenika 11/202 3 Invoice number 682-903-90003-23 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 682-903-9000323 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232311 Account name Usluge prijevoza - DEC Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0570 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-01-12 Amount as printed 20903.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,903.4 EUR	Paid	Velika Gorica
Paid: 2026-04-13	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-13 Amount as printed 20881.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,881.75 EUR	Paid	Požega
Paid: 2026-05-04	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-04 Amount as printed 20881.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,881.75 EUR	Paid	Požega
Paid: 2026-06-30	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-30 Amount as printed 20881.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,881.75 EUR	Paid	Požega
Paid: 2025-11-13	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-11-13 Amount as printed 20000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,000 EUR	Paid	Požega
Paid: 2025-05-16	Požega	SLAVONIJA BUS D.O.O. All fields Domain payments Record type payment Payer Požega Recipient SLAVONIJA BUS D.O.O. Recipient type company Recipient OIB (as published) 84931084664 Payment reference HR99 Recipient seat NOVI GRAD Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-05-16 Amount as printed 19754.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,754.09 EUR	Paid	Požega
Paid: 2026-04-15	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Prijevoz osnovnih škola Invoice number 80-POSL1-1 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 0080-1914 Invoice date 2026-03-04 Due date 2026-03-17 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-15 Amount as printed 19125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,125 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description prijevoz učenika 9/2025 Invoice number 582-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 582-903-9000325 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-17 Amount as printed 19037.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,037.45 EUR	Paid	Velika Gorica
Paid: 2026-04-02	OŠ NOVO ČIČE	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Usluga prijevoza učenik a 12./25. Invoice number 779-903-90003-25 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 779-90390003-25 Invoice date 2026-03-23 Due date 2026-04-08 Recipient seat 35221 Velika Kopanica Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-04-02 Amount as printed 19037.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,037.45 EUR	Paid	Velika Gorica

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SLAVONIJA BUS D.O.O.