| Paid: 2025-05-07 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250266
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-07
- Amount as printed
- 388,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 389* | Paid | Viljevo |
| Paid: 2025-06-24 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250397
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 388,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 389* | Paid | Viljevo |
| Paid: 2025-12-30 | GRAD KRIŽEVCI | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 252831
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 386,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 386* | Paid | Križevci |
| Paid: 2025-10-14 | GRAD KRIŽEVCI | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 252199
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-14
- Amount as printed
- 379,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 380* | Paid | Križevci |
| Paid: 2026-02-20 | GRAD KRIŽEVCI | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260046
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-20
- Amount as printed
- 379,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 380* | Paid | Križevci |
| Paid: 2024-02-07 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 240084
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 372,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 373* | Paid | Križevci |
| Paid: 2026-06-15 | GRAD KRIŽEVCI | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 261220
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 368,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 369* | Paid | Križevci |
| Paid: 2026-01-16 | GRAD KRIŽEVCI | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 252955
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 368,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 369* | Paid | Križevci |
| Paid: 2026-03-12 | GRAD KRIŽEVCI | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260264
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-12
- Amount as printed
- 368,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 369* | Paid | Križevci |
| Paid: 2024-04-05 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 240589
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 365,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 366* | Paid | Križevci |
| Paid: 2024-01-12 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 233089
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-12
- Amount as printed
- 355,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 355* | Paid | Križevci |
| Paid: 2026-06-26 | GRAD POPOVAČA | ČAZMATRANS PROMET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ČAZMATRANS PROMET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- 43240 Čazma
- Description
- Usluge prijevoza na relaciji - Popovača-Sisak-Popovača, 13.05.2026
- Economic classification
- 32319
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Payment date
- 2026-06-26
- Amount as printed
- 350,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 350* | Paid | Popovača |
| Paid: 2025-02-27 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250094
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-27
- Amount as printed
- 346,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 347* | Paid | Viljevo |
| Paid: 2024-05-03 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 240838
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-03
- Amount as printed
- 333,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 333* | Paid | Križevci |
| Paid: 2026-07-08 | GRAD KRIŽEVCI | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 261449
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-08
- Amount as printed
- 326,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 327* | Paid | Križevci |
| Paid: 2024-03-04 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 240321
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 315,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 315* | Paid | Križevci |
| Paid: 2024-05-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | CAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- CAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- CAZMA
- Description
- ULAZNI RAČUN 240727
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-09
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-28 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250720
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 276,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 277* | Paid | Viljevo |
| Paid: 2025-11-26 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250803
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-26
- Amount as printed
- 276,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 276* | Paid | Viljevo |
| Paid: 2026-02-25 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260092
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-25
- Amount as printed
- 276,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 276* | Paid | Viljevo |
| Paid: 2026-02-04 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260025
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-04
- Amount as printed
- 276,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 276* | Paid | Viljevo |
| Paid: 2026-03-31 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260174
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 276,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 276* | Paid | Viljevo |
| Paid: 2026-04-27 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260270
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 276,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 276* | Paid | Viljevo |
| Paid: 2026-06-11 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260363
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 276,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 276* | Paid | Viljevo |
| Paid: 2025-10-15 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250695
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-15
- Amount as printed
- 276,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 276* | Paid | Viljevo |
| Paid: 2024-06-04 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 241105
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-04
- Amount as printed
- 271,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 271* | Paid | Križevci |
| Paid: 2024-03-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | CAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- CAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- CAZMA
- Description
- ULAZNI RAČUN 240404
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-19
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-20 | GRAD POPOVAČA | ČAZMATRANS PROMET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ČAZMATRANS PROMET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- 43240 Čazma
- Description
- Prijevoz djece na izlet u Lonjsko polje
- Economic classification
- 32319
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Payment date
- 2025-05-20
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 250* | Paid | Popovača |
| Paid: 2025-12-29 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250897
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 249,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 249* | Paid | Viljevo |
| Paid: 2025-11-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | CAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- CAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- CAZMA
- Description
- ULAZNI RAČUN 252462
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-13
- Amount as printed
- 242,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 243* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | CAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- CAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- CAZMA
- Description
- ULAZNI RAČUN 260774
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 241,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 242* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-25 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 241339
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-25
- Amount as printed
- 233,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 234* | Paid | Križevci |
| Paid: 2026-06-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | CAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- CAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- CAZMA
- Description
- ULAZNI RAČUN 261388
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-12
- Amount as printed
- 233,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 233* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | CAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- CAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- CAZMA
- Description
- ULAZNI RAČUN 261079
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 230,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 230* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-06 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260448
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 222,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 223* | Paid | Viljevo |
| Paid: 2025-04-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | CAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- CAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- CAZMA
- Description
- ULAZNI RAČUN 250645
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 222,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 222* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-17 | GRAD POPOVAČA | ČAZMATRANS PROMET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ČAZMATRANS PROMET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- 43240 Čazma
- Description
- Sufinanciranje prijevoza učenika na predstavu
- Economic classification
- 37221
- Account name
- Sufinanciranje cijene prijevoza
- Payment date
- 2024-05-17
- Amount as printed
- 220,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 220* | Paid | Popovača |
| Paid: 2026-03-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | CAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- CAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- CAZMA
- Description
- ULAZNI RAČUN 260425
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-12
- Amount as printed
- 216,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 217* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | CAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- CAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- CAZMA
- Description
- ULAZNI RAČUN 242062
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-12
- Amount as printed
- 216,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 216* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | CAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- CAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- CAZMA
- Description
- ULAZNI RAČUN 252985
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 215,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 216* | Paid | Koprivničko-križevačka županija |