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

161 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
06/2026	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 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3235 Expense type Zakupnine i najamnine	167,981.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	125,537.96 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	124,791.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	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 - prijevuz putnika u javnom prometu; URR 25/6219 Invoice number KDT-25/13725- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 25-13725 Invoice date 2025-10-31 Due date 2025-11-30 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 2026-01-20 Amount as printed 111297.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111,297.86 EUR	Paid	Velika Gorica
Paid: 2026-05-28	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 Usluga gradskog prijevoza za period 01.-312.03.2026. - ugovor o asignaciji Autotrans - GVG - Slavonija bus Invoice number KDT-26/01778- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 26-01778 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-05-28 Amount as printed 108686.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108,686.36 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 - prijevuz putnika u javnom prometu; URR 25/5649 Invoice number KDT-25/13724- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 25-13724 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 35221 Velika Kopanica Person type as published P Payment date 2026-01-13 Amount as printed 106849.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106,849.39 EUR	Paid	Velika Gorica
Paid: 2026-07-14	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 Usluga gradskog prijevoza za period 01.-30.04.2026. - ugovor o asignaciji Autotrans - GVG - Slavonija bus Invoice number KDT-26/02317- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 26-02317 Invoice date 2026-06-05 Due date 2026-06-28 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 2026-07-14 Amount as printed 105215.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105,215.7 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 Ugovor o asignaciji - prijevoz putniku u javnom prometu Invoice number KDT-25/29730- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 25-29730 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 35221 Velika Kopanica Person type as published P Payment date 2026-02-11 Amount as printed 101268.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101,268.34 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 Ugovor o asignaciji - prijevoz putnika u javnom prometu Invoice number KDT-25/14036- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 25-14036 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 35221 Velika Kopanica Person type as published P Payment date 2026-02-11 Amount as printed 100488.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100,488.09 EUR	Paid	Velika Gorica
Paid: 2026-03-10	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 Usluga gradskog prijevoza za period 01.-31.01.2026. - ugovor o asignaciji Autotrans - GVG - Slavonija bus Invoice number KDT-26/00788- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 26-00788 Invoice date 2026-02-12 Due date 2026-03-10 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 2026-03-10 Amount as printed 99379.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99,379.75 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 Usluga gradskog prijevoza za period 01.-31.05.2026. - ugovor o asignaciji Autotrans - GVG - Slavonija bus Invoice number KDT-26/02457- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 26-02457 Invoice date 2026-06-18 Due date 2026-06-30 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 2026-07-17 Amount as printed 98304.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98,304.26 EUR	Paid	Velika Gorica
Paid: 2026-09-11	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 Usluga gradskog prijevoza za period 01.-30.06.2026. - ugovor o asignaciji Autotrans - GVG - Slavonija bus Invoice number KDT-26/13605- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 26-13605 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-09-11 Amount as printed 98099.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98,099.7 EUR	Paid	Velika Gorica
06/2026	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	95,660.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	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 Usluga gradskog prijevoza za period 01.-28.02.2026. - ugovor o asignaciji Autotrans - GVG - Slavonija bus Invoice number KDT-26/00956- Recipient IBAN (as published) HR4323900011101241940 Payment reference HR00 26-00956 Invoice date 2026-02-28 Due date 2026-04-08 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 4.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0112 Materijalni rashodi Payment date 2026-05-04 Amount as printed 95524.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95,524.56 EUR	Paid	Velika Gorica
03/2026	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	82,347.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	65,100 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	56,500 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	55,732.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	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 2026-08-31 Amount as printed 50537.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,537.29 EUR	Paid	Požega
06/2026	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	49,525 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	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 2026-08-14 Amount as printed 48546.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,546.89 EUR	Paid	Požega
Paid: 2026-06-16	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 2026-06-16 Amount as printed 48363.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,363.57 EUR	Paid	Požega
03/2026	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	47,512.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	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 2026-05-13 Amount as printed 46044.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,044.78 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 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-01-13 Amount as printed 45971.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,971.75 EUR	Paid	Požega
01/2026	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	45,875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	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 2026-09-30 Amount as printed 45532.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,532.86 EUR	Paid	Požega
Paid: 2026-07-10	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 2026-07-10 Amount as printed 45066.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,066.96 EUR	Paid	Požega
Paid: 2026-02-24	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 2026-02-24 Amount as printed 44668.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,668.61 EUR	Paid	Požega
Paid: 2026-03-11	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 2026-03-11 Amount as printed 43975.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,975.38 EUR	Paid	Požega
Paid: 2026-01-30	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 2026-01-30 Amount as printed 43074.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,074.63 EUR	Paid	Požega
Paid: 2026-04-23	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 2026-04-23 Amount as printed 41917.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,917.98 EUR	Paid	Požega
Paid: 2026-02-12	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 2026-02-12 Amount as printed 38562.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,562.24 EUR	Paid	Požega
Paid: 2026-01-23	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 2026-01-23 Amount as printed 37381.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,381.57 EUR	Paid	Požega
04/2026	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	34,912.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	31,000 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	29,643.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	28,900 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	27,838.65 EUR	Paid	Ministarstvo financija — Državna riznica
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

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SLAVONIJA BUS D.O.O.