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CompanyReceives public money

ČAZMATRANS PROMET D.O.O.

OIB 96107776452 ·also printed as Čazmatrans promet d.o.o. · CAZMATRANS PROMET D.O.O. · more names: 3

Receives

Paid · EUR
€1,457,892.89
177 records
Paid
7,727,157.74*
122 records
Contracted
4,627,242.22*
9 records
Records
308
Payers
22
Years
2024–2026
Sources
58
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€649,979.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€314.08
Most recent record30 Sept 2026 · Paid
€151.80

Hrvatski zavod za zapošljavanje — ČAZMATRANS PROMET D.O.O. — Naknade za prijevoz, za rad na terenu i odvojeni život

By month

Paid · EUR

Typical month €1,625.28 · median of 21 covered months

  1. Jan 2025: €1,535.42
  2. Feb 2025: €130,585.36
  3. Mar 2025: €604.18
  4. Apr 2025: €1,091.18
  5. May 2025: €251,625.53
  6. Jun 2025: €165,194.44
  7. Jul 2025: €1,625.28
  8. Aug 2025: €207,560.71
  9. Sept 2025: €2,104.18
  10. Oct 2025: €904.18
  11. Nov 2025: €168,242.32
  12. Dec 2025: €1,016.18
  13. Jan 2026: €39,611.71
  14. Feb 2026: €220,630.10
  15. Mar 2026: €3,884.18
  16. Apr 2026: €594.08
  17. May 2026: €427.08
  18. Jun 2026: €213,878.98
  19. Jul 2026: €314.08
  20. Aug 2026: €162.28
  21. €314.08 Sept 2026: €314.08

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo mora, prometa i infrastrukture06505 €1,129,864.91 share77%
  2. Agencija za odgoj i obrazovanje23962 €246,408.70 share17%
  3. Općina Đulovac €41,895.56 share2.9%
  4. Hrvatski zavod za zapošljavanje08625 €17,075.60 share1.2%
  5. Veteranski centar04120 €14,080 share1%

Share of this subject’s total of the same stage and currency (€1,457,892.89) · 11 other parties. All connections

For what

Budget activity (subprogramme)
  1. NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKAT820081€1,129,864.91 77%
  2. IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJEA733032€207,813.37 14%
  3. PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.K579074€38,595.33 2.6%
  4. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€17,075.60 1.2%
  5. ADMINISTRACIJA I UPRAVLJANJEA936001€14,080 1%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Contracts and payments

source: direct
Contracted total9 contracts
4,627,242.22*
Paid total177 payments
€1,457,892.89
Paid total122 payments
7,727,157.74*
Largest contract14 Mar 2025
1,046,316.80*
Largest payment28 Feb 2026
€220,045.92

Prijevoz učenika osnovnih škola kojima je osnivač Koprivničko-križevačka županija, za 2025. godinu

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments299Paid€1,457,892.89Paid7,727,157.74*
Public procurement9Contracted4,627,242.22*

Who pays · 22 payers

Paid · EURranked by amount6 of 11

  1. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €1,129,864.91 6 records
  2. Agencija za odgoj i obrazovanjebudget user code 23962 €246,408.70 4 records
  3. Općina Đulovac €41,895.56 76 records
  4. Hrvatski zavod za zapošljavanjebudget user code 08625 €17,075.60 24 records
  5. Veteranski centarbudget user code 04120 €14,080 16 records
  6. Općina Biskupija €3,926.80 11 records

Paidranked by amount6 of 6

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 7,617,523.99* 55 records
  2. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 98,643.82* 6 records
  3. GRAD KRIŽEVCI 3,430* 2 records
  4. GRAD POPOVAČA 2,940* 5 records
  5. OSJEČKO-BARANJSKA ŽUPANIJA 2,519.93* 26 records
  6. MEĐIMURSKA ŽUPANIJA 2,100* 28 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
02/202606505-Ministarstvo mora, prometa i infrastruktureSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
ČAZMATRANS PROMET D.O.O.
Recipient type
company
Recipient OIB
96107776452
Recipient seat
ČAZMA
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
220,045.92 EURMinistarstvo financija — Državna riznica
06/202606505-Ministarstvo mora, prometa i infrastruktureSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
ČAZMATRANS PROMET D.O.O.
Recipient type
company
Recipient OIB
96107776452
Recipient seat
ČAZMA
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
208,214.9 EURMinistarstvo financija — Državna riznica
08/202506505-Ministarstvo mora, prometa i infrastruktureSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
ČAZMATRANS PROMET D.O.O.
Recipient type
company
Recipient OIB
96107776452
Recipient seat
ČAZMA
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
206,656.53 EURMinistarstvo financija — Državna riznica
05/202506505-Ministarstvo mora, prometa i infrastruktureSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
ČAZMATRANS PROMET D.O.O.
Recipient type
company
Recipient OIB
96107776452
Recipient seat
ČAZMA
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
201,498.24 EURMinistarstvo financija — Državna riznica
11/202506505-Ministarstvo mora, prometa i infrastruktureSubvencije trgovačkim društvima i zadrugama izvan javnog sektora
All fields
Domain
payments
Recipient
ČAZMATRANS PROMET D.O.O.
Recipient type
company
Recipient OIB
96107776452
Recipient seat
ČAZMA
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
166,738.14 EURMinistarstvo financija — Državna riznica
06/202523962-Agencija za odgoj i obrazovanjeUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
ČAZMATRANS PROMET D.O.O.
Recipient type
company
Recipient OIB
96107776452
Recipient seat
ČAZMA
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
164,053.98 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections