{"id":25361,"date":"2026-01-20T13:20:54","date_gmt":"2026-01-20T11:20:54","guid":{"rendered":"https:\/\/duomenys.stat.gov.lt\/?page_id=25361"},"modified":"2026-01-20T13:46:00","modified_gmt":"2026-01-20T11:46:00","slug":"marijampoles-viesojo-transporto-elektroninio-bilieto-sistema-valdytojas-uab-marijampoles-autobusu-parkas","status":"publish","type":"page","link":"https:\/\/duomenys.stat.gov.lt\/en\/marijampoles-viesojo-transporto-elektroninio-bilieto-sistema-valdytojas-uab-marijampoles-autobusu-parkas\/","title":{"rendered":"Marijampol\u0117s vie\u0161ojo transporto elektroninio bilieto sistema (valdytojas UAB \u201eMarijampol\u0117s autobus\u0173 parkas\u201c)"},"content":{"rendered":"
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\n\t\t\t\t\t\t\t\t\t\n\n\n\n\t\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
Marijampol\u0117s vie\u0161ojo transporto elektroninio bilieto sistemos duomen\u0173 strukt\u016bra<\/th>\n<\/tr>\n
Lentel\u0117s pavadinimas<\/th>Lentel\u0117s apra\u0161ymas<\/th>Stulpelio pavadinimas<\/th>Stulpelio apra\u0161ymas<\/th>\n<\/tr>\n<\/thead>\n
service<\/td>Marijampol\u0117s vie\u0161ojo transporto paslaugos (pvz., biliet\u0173 r\u016b\u0161is)<\/td>compensation<\/td>Kompensacija<\/td>\n<\/tr>\n
<\/td><\/td>compensation_card<\/td>Kortel\u0117s kompensacija<\/td>\n<\/tr>\n
<\/td><\/td>compensation_emv<\/td>Kompensacija mokant EMV mok\u0117jimo metodu (lustin\u0117mis kortel\u0117mis)<\/td>\n<\/tr>\n
<\/td><\/td>deleted_at<\/td>Panaikinimo data<\/td>\n<\/tr>\n
<\/td><\/td>discount_card_percent<\/td>Nuolaida paslaugoms kortel\u0117je<\/td>\n<\/tr>\n
<\/td><\/td>discount_emv_percent<\/td>Procentin\u0117 nuolaida mokant EMV mok\u0117jimo metodu (lustin\u0117mis kortel\u0117mis)<\/td>\n<\/tr>\n
<\/td><\/td>discount_type_id<\/td>Nuolaidos tipo identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>id<\/td>Paslaugos identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>name<\/td>Pavadinimas<\/td>\n<\/tr>\n
<\/td><\/td>price<\/td>Kaina<\/td>\n<\/tr>\n
<\/td><\/td>price_card<\/td>Kaina mokant kortele<\/td>\n<\/tr>\n
<\/td><\/td>price_emv<\/td>Kaina mokant EMV mok\u0117jimo metodu (lustin\u0117mis kortel\u0117mis)<\/td>\n<\/tr>\n
<\/td><\/td>service_group_id<\/td>Biliet\u0173 grup\u0117s identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>short_code<\/td>Trumpas kodas<\/td>\n<\/tr>\n
<\/td><\/td>short_name<\/td>Trumpas pavadinimas<\/td>\n<\/tr>\n
<\/td><\/td>subtype<\/td>Paslaugos papildomas tipas<\/td>\n<\/tr>\n
<\/td><\/td>subtype_attribute<\/td>Papildomi tipo atributai<\/td>\n<\/tr>\n
<\/td><\/td>type<\/td>Paslaugos tipas<\/td>\n<\/tr>\n
<\/td><\/td>valid_from<\/td>Galioja nuo<\/td>\n<\/tr>\n
<\/td><\/td>valid_to<\/td>Galioja iki<\/td>\n<\/tr>\n
<\/td><\/td>valid_weekdays<\/td>Galiojimo savait\u0117s dienos<\/td>\n<\/tr>\n
<\/td><\/td>vat<\/td>Prid\u0117tin\u0117s vert\u0117s mokestis<\/td>\n<\/tr>\n
<\/td><\/td>vat_class<\/td>Prid\u0117tin\u0117s vert\u0117s mokes\u010dio klas\u0117<\/td>\n<\/tr>\n
service_group<\/td>Marijampol\u0117s vie\u0161ojo transporto paslaug\u0173 grup\u0117s <\/td>deleted_at<\/td>Panaikinimo data<\/td>\n<\/tr>\n
<\/td><\/td>id<\/td>Paslaugos grup\u0117s identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>name<\/td>Paslaugos grup\u0117s pavadinimas<\/td>\n<\/tr>\n
transaction<\/td>Marijampol\u0117s vie\u0161ojo transporto biliet\u0173 finansin\u0117s operacijos (biliet\u0173 pirkimas, papildymas)<\/td>additional_data<\/td>Papildoma data<\/td>\n<\/tr>\n
<\/td><\/td>amount<\/td>Suma<\/td>\n<\/tr>\n
<\/td><\/td>canceled<\/td>At\u0161aukta operacija<\/td>\n<\/tr>\n
<\/td><\/td>card<\/td>Kortel\u0117<\/td>\n<\/tr>\n
<\/td><\/td>card_id<\/td>Kortel\u0117s identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>card_service_id<\/td>Kortel\u0117s paslaug\u0173 identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>cashdesk<\/td>Kasa<\/td>\n<\/tr>\n
<\/td><\/td>cashdesk_id<\/td>Kasos identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>compensation<\/td>Kompensacijos suma<\/td>\n<\/tr>\n
<\/td><\/td>created_at<\/td>Sukurimo data<\/td>\n<\/tr>\n
<\/td><\/td>details<\/td>Papildoma informacija<\/td>\n<\/tr>\n
<\/td><\/td>driver<\/td>Vairuotojas<\/td>\n<\/tr>\n
<\/td><\/td>emv_authorisation_result<\/td>EMV mok\u0117jimo metodo (lustin\u0117mis kortel\u0117mis) operacijos autorizacijos rezultatas<\/td>\n<\/tr>\n
<\/td><\/td>emv_event_at<\/td>EMV mok\u0117jimo metodo (lustin\u0117mis kortel\u0117mis) operacijos laikas<\/td>\n<\/tr>\n
<\/td><\/td>emv_pan<\/td>EMV mok\u0117jimo metodo (lustin\u0117mis kortel\u0117mis) operacijos pagrindinis s\u0105skaitos numeris (angl. Primary Account Number)<\/td>\n<\/tr>\n
<\/td><\/td>emv_pan_hash<\/td><\/td>\n<\/tr>\n
<\/td><\/td>emv_receipt_no<\/td>EMV mok\u0117jimo metodo (lustin\u0117mis kortel\u0117mis) kvito numeris<\/td>\n<\/tr>\n
<\/td><\/td>emv_result<\/td>EMV mok\u0117jimo metodo (lustin\u0117mis kortel\u0117mis) operacijos rezultatas<\/td>\n<\/tr>\n
<\/td><\/td>emv_terminal_id<\/td>EMV mok\u0117jimo metodo (lustin\u0117mis kortel\u0117mis) terminalo identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>emv_transaction_identifier<\/td>EMV mok\u0117jimo metodo (lustin\u0117mis kortel\u0117mis) transakcijos identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>error_resolved_at<\/td>Klaidos sprendimo laikas<\/td>\n<\/tr>\n
<\/td><\/td>event_at<\/td>\u012evykio data<\/td>\n<\/tr>\n
<\/td><\/td>from_stop<\/td>Pradin\u0117 stotel\u0117<\/td>\n<\/tr>\n
<\/td><\/td>from_stop_code<\/td>Stotel\u0117s kodas nuo kurios galioja paslauga<\/td>\n<\/tr>\n
<\/td><\/td>id<\/td>Finansin\u0117s operacijos identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>last_use<\/td>Paskutinio naudojimo data<\/td>\n<\/tr>\n
<\/td><\/td>next_key<\/td>Sisteminis stulpelis<\/td>\n<\/tr>\n
<\/td><\/td>payment_card<\/td>Mok\u0117jimo kortel\u0117<\/td>\n<\/tr>\n
<\/td><\/td>payment_card_id<\/td>Mok\u0117jimo kortel\u0117s identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>payment_type<\/td>Mok\u0117jimo tipas<\/td>\n<\/tr>\n
<\/td><\/td>parent_id<\/td>T\u0117vin\u0117s transakcijos identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>previous_key<\/td>Sisteminis stulpelis<\/td>\n<\/tr>\n
<\/td><\/td>previous_transaction_id<\/td>Ankstesn\u0117s operacijos identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>receipt_no<\/td>Kvito numeris<\/td>\n<\/tr>\n
<\/td><\/td>refunded<\/td>Gr\u0105\u017einta suma<\/td>\n<\/tr>\n
<\/td><\/td>report_no<\/td>Ataskaitos numeris<\/td>\n<\/tr>\n
<\/td><\/td>route<\/td>Mar\u0161rutas<\/td>\n<\/tr>\n
<\/td><\/td>schedule<\/td>Tvarkara\u0161tis<\/td>\n<\/tr>\n
<\/td><\/td>service_id<\/td>Paslaugos identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>status<\/td>Operacijos b\u016bsena<\/td>\n<\/tr>\n
<\/td><\/td>stop<\/td>Stotel\u0117<\/td>\n<\/tr>\n
<\/td><\/td>stop_code<\/td>Stotel\u0117s kodas<\/td>\n<\/tr>\n
<\/td><\/td>stop_id<\/td>Stotel\u0117s identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>stop_no_trip<\/td>Stotel\u0117s numeris reise<\/td>\n<\/tr>\n
<\/td><\/td>subtype<\/td>Papildomas tipas<\/td>\n<\/tr>\n
<\/td><\/td>test<\/td>Sisteminis stulpelis<\/td>\n<\/tr>\n
<\/td><\/td>ticket_no<\/td>Bilieto numeris<\/td>\n<\/tr>\n
<\/td><\/td>type<\/td>Operacijos tipas<\/td>\n<\/tr>\n
<\/td><\/td>to_stop<\/td>Galin\u0117 stotel\u0117<\/td>\n<\/tr>\n
<\/td><\/td>to_stop_code<\/td>Stotel\u0117s kodas iki kurios galioja paslauga<\/td>\n<\/tr>\n
<\/td><\/td>trip_id<\/td>Reiso identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>trip_no_schedule<\/td>Kelion\u0117s numeris tvarkara\u0161tyje<\/td>\n<\/tr>\n
<\/td><\/td>user_id<\/td>Vartotojo identifikatorius<\/td>\n<\/tr>\n
<\/td><\/td>uuid<\/td>Sisteminis stulpelis<\/td>\n<\/tr>\n
<\/td><\/td>vehicle<\/td>Transporto priemon\u0117<\/td>\n<\/tr>\n
<\/td><\/td>version<\/td>Versija<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\t\t