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

186 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
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	172,085.43 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	164,276.09 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	150,333.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	137,032.38 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	135,645.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	123,615.11 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	111,490.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 Ugovor o asignaciji - prijevoz putnika u javnom prometu; URR 25/4310 Invoice number KDT-25/10543- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 25-10543 Invoice date 2025-07-31 Due date 2025-08-30 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0112 Materijalni rashodi Payment date 2025-10-10 Amount as printed 109197.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109,197.63 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 Plaćanje podugovora sukladno ugovoru o asignaciji-AUTOTRANS Invoice number KDT-25/00511- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 72-903-9000325 Invoice date 2025-01-31 Due date 2025-02-13 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 2025-02-26 Amount as printed 102357.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102,357.4 EUR	Paid	Velika Gorica
Paid: 2025-05-15	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 Ugovor o asignaciji - prijevoz putnika u javnom prometu Invoice number KDT-25/01215- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 25-01215 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-05-15 Amount as printed 98925.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98,925.5 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 Ugovor o asignaciji - prijevoz putnika u javnom prometu, veza URR 25/4920 Invoice number KDT-25/10750- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 510-903-9000325 Invoice date 2025-08-31 Due date 2025-09-30 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0112 Materijalni rashodi Payment date 2025-10-17 Amount as printed 98238.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98,238.14 EUR	Paid	Velika Gorica
Paid: 2025-04-14	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 Plaćanje usluge prijevoza za mjesec veljača 2025. Invoice number KDT-25/00883- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 133-903-9000325 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-04-14 Amount as printed 95973.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95,973.45 EUR	Paid	Velika Gorica
Paid: 2025-06-11	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 Plaćanje računa br. 277-903-90003-25.( veza ur-2224.) Invoice number KDT-25/01544- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 277-903-9000325 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-06-11 Amount as printed 95874.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95,874.54 EUR	Paid	Velika Gorica
Paid: 2025-01-09	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 Plaćanje podugovaratelju sukladno ugovoru o asignaciji Invoice number KDT-24/08043- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 633-903-9000324 Invoice date 2024-11-14 Due date 2024-11-14 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 2025-01-09 Amount as printed 94710.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94,710.8 EUR	Paid	Velika Gorica
Paid: 2025-09-16	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 Veza 25/3758 za 06/2025 Invoice number KDT-25/10202- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 062025 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-09-16 Amount as printed 94560.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94,560.04 EUR	Paid	Velika Gorica
Paid: 2025-09-17	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 Veza 25/3758 za 06/2025 Invoice number KDT-25/10367- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 062025 Invoice date 2025-06-30 Due date 2025-07-30 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0112 Materijalni rashodi Payment date 2025-09-17 Amount as printed 93428.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93,428.28 EUR	Paid	Velika Gorica
Paid: 2025-02-27	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 Plaćanje podugovaratelju temeljem Ugovora o asignaciji Veza UR-24/7310 od 31.12.2024. Invoice number KDT-24/10986- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 796-903-9000324 Invoice date 2024-12-31 Due date 2025-02-09 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0112 Materijalni rashodi Payment date 2025-02-27 Amount as printed 89885.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89,885.19 EUR	Paid	Velika Gorica
Paid: 2025-01-27	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 Plaćanje podugovaratelju sukladno ugovoru o asignaciji Invoice number KDT-24/08527- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 633-903-9000324 Invoice date 2024-11-30 Due date 2025-01-08 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 2025-01-27 Amount as printed 83708.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83,708.85 EUR	Paid	Velika Gorica
10/2025	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	57,618.75 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 53920.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53,920.86 EUR	Paid	Požega
06/2025	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	51,466.51 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	50,028.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	47,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	46,412.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	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 2025-06-02 Amount as printed 39769.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,769.73 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 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-05-16 Amount as printed 38116.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,116.01 EUR	Paid	Požega
Paid: 2025-03-03	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 2025-03-03 Amount as printed 37680.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,680.39 EUR	Paid	Požega
09/2025	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	37,125 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	36,712.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	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 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-02-19 Amount as printed 35790.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,790.29 EUR	Paid	Požega
Paid: 2025-04-09	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 2025-04-09 Amount as printed 34737.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,737.7 EUR	Paid	Požega
Paid: 2025-01-17	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 OSNOVNOŠK.DJECE ZA OŠ BUKOVAC 11./24. Invoice number 750-903-90003-24 Contract number Narudžbenica br. 2024-17337 Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 750-903-9000324 Invoice date 2024-11-30 Due date 2025-01-19 Recipient seat VELIKA KOPANICA Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09032009 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-01-17 Amount as printed 31875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,875 EUR	Paid	Grad Zagreb
05/2025	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	30,390.2 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	30,368.02 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	29,301.46 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	26,987.5 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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

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SLAVONIJA BUS D.O.O.