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.

Clear

120 records of 467 · 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: 2024-10-10	Velika Gorica	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Dodatak ugovoru za usl. prijevoza putnika za period 01.07.-31.07.2024. Invoice number KDT-24/07604- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 540-903-9000324 Invoice date 2024-10-11 Due date 2024-10-11 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5403A540301 Subvencija za javni prijevoz Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0111 Materijalni rashodi Payment date 2024-10-10 Amount as printed 93218.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93,218.29 EUR	Paid	Velika Gorica
Paid: 2024-11-14	Velika Gorica	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Dodatak ugovoru za usluge javnog prijevoza putnika za 09/24 Invoice number KDT-24/07858- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 574-903-9000324 Invoice date 2024-10-28 Due date 2024-10-28 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5403A540301 Subvencija za javni prijevoz Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0111 Materijalni rashodi Payment date 2024-11-14 Amount as printed 85622.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85,622.14 EUR	Paid	Velika Gorica
Paid: 2024-10-14	Velika Gorica	SLAVONIJA BUS d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient SLAVONIJA BUS d.o.o. Recipient type company Recipient OIB (as published) 84931084664 Description Dodatak ugovoru za usl. javnog prijevoza putnika za 08/24 Invoice number KDT-24/07605- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 541-903-9000324 Invoice date 2024-10-14 Due date 2024-10-14 Recipient seat 35221 Velika Kopanica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5403A540301 Subvencija za javni prijevoz Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0111 Materijalni rashodi Payment date 2024-10-14 Amount as printed 83627.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83,627.69 EUR	Paid	Velika Gorica
Paid: 2024-03-28	Grad Zagreb	SLAVONIJA BUS DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient SLAVONIJA BUS DOO Recipient type company Recipient OIB (as published) 84931084664 Description USLUGE PRIJEVOZA 649 UČENIKA ZA OŠ BUKOVAC Invoice number 106-903-90003-24 Contract number Narudžbenica br. 2024-1908 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 106-903-9000324 Invoice date 2024-02-16 Due date 2024-03-31 Recipient seat VELIKA KOPANICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109A310901 REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA Funding source 121 DECENTRALIZIRANA SREDSTVA-OSNOVNO ŠKOLSTVO Functional classification 0912 Osnovno obrazovanje Budget position 09030009 Usluge telefona, pošte i prijevoza Payment date 2024-03-28 Amount as printed 28094.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,094.85 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	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 10/24 Invoice number 626-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 626-903-9000324 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-20 Amount as printed 25765.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,765.55 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
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: 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: 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
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: 2024-12-30	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, pošte i prijevoza Payment date 2024-12-30 Amount as printed 18964.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,964.55 EUR	Paid	Požega
Paid: 2024-04-25	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 03-20 24 Invoice number 48040-600112-0340 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 48040-600112-0340 Invoice date 2024-03-31 Due date 2024-04-26 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 2024-04-25 Amount as printed 18912.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,912.6 EUR	Paid	Velika Gorica
Paid: 2024-11-20	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 09/24 Invoice number 573-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 573-903-9000324 Invoice date 2024-10-01 Due date 2024-10-30 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 2024-11-20 Amount as printed 17917.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,917.6 EUR	Paid	Velika Gorica
Paid: 2024-03-01	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 01/2024 Invoice number 66-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 66-903-9000324 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-01 Amount as printed 17917.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,917.2 EUR	Paid	Velika Gorica
Paid: 2024-06-26	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, pošte i prijevoza Payment date 2024-06-26 Amount as printed 17068.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,068 EUR	Paid	Požega
Paid: 2024-08-02	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 Prijevoz učenika 06/202 4 Invoice number 355-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 355-903-9000324 Invoice date 2024-06-21 Due date 2024-07-21 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 2024-08-02 Amount as printed 16797.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,797.75 EUR	Paid	Velika Gorica
Paid: 2024-12-30	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, pošte i prijevoza Payment date 2024-12-30 Amount as printed 15967.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,967.6 EUR	Paid	Požega
Paid: 2024-01-25	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 12/2023 Invoice number 753-903-90003-23 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 753-903-9000323 Invoice date 2023-12-22 Due date 2024-01-21 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 2024-01-25 Amount as printed 15926.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,926.4 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 02-202 4 Invoice number 108-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 108-903-9000324 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-11 Amount as printed 15926.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,926.4 EUR	Paid	Velika Gorica
Paid: 2024-07-02	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 Prijevoz učenika 04-202 4 Invoice number 281-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 281-903-9000324 Invoice date 2024-04-30 Due date 2024-05-31 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 2024-07-02 Amount as printed 15926.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,926.4 EUR	Paid	Velika Gorica
Paid: 2024-04-29	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-29 Amount as printed 15725.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,725.85 EUR	Paid	Požega
Paid: 2024-03-05	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, pošte i prijevoza Payment date 2024-03-05 Amount as printed 13654.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,654.4 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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-30 Amount as printed 13654.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,654.4 EUR	Paid	Požega
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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-28 Amount as printed 13289.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,289.75 EUR	Paid	Požega
Paid: 2024-05-29	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-29 Amount as printed 13165.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,165.65 EUR	Paid	Požega
Paid: 2024-11-22	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 625-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 625-903-9000324 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-22 Amount as printed 12878.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,878.28 EUR	Paid	Velika Gorica
Paid: 2024-07-18	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, pošte i prijevoza Payment date 2024-07-18 Amount as printed 12801.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,801 EUR	Paid	Požega
Paid: 2024-01-19	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, pošte i prijevoza Payment date 2024-01-19 Amount as printed 9993.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,993.19 EUR	Paid	Požega
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 307-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 307-903-9000324 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 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 2024-07-16 Amount as printed 9954.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,954 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 171-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 171-903-9000324 Invoice date 2024-04-01 Due date 2024-04-15 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 2024-04-22 Amount as printed 9456.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,456.3 EUR	Paid	Velika Gorica
Paid: 2024-10-31	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 572-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 572-903-9000324 Invoice date 2024-10-01 Due date 2024-10-17 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 2024-10-31 Amount as printed 8958.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,958.8 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 65-903-90003-24 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 65-90390003-24 Invoice date 2024-01-31 Due date 2024-02-20 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 2024-02-29 Amount as printed 8958.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,958.6 EUR	Paid	Velika Gorica

Menu

Appearance

Language

SLAVONIJA BUS D.O.O.