| Paid: 2026-02-13 | 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 260146
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-13
- Amount as printed
- 182,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 182* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-25 | 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
- Subvencija prijevoza učenika srednjih škola - 03/2025
- Economic classification
- 37221
- Account name
- Sufinanciranje cijene prijevoza
- Payment date
- 2025-04-25
- Amount as printed
- 181,72
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 182* | Paid | Popovača |
| 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
- Subvencija prijevoza učenika 04/2025
- Economic classification
- 37221
- Account name
- Sufinanciranje cijene prijevoza
- Payment date
- 2025-05-20
- Amount as printed
- 181,72
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 182* | Paid | Popovača |
| Paid: 2024-12-11 | 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 242320
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-11
- Amount as printed
- 180,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 181* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-13 | 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 251647
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-13
- Amount as printed
- 179,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 179* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-28 | 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
- Subvencija prijevoza učenika srednjih škola 06/2026
- Economic classification
- 37221
- Account name
- Sufinanciranje cijene prijevoza
- Payment date
- 2026-07-28
- Amount as printed
- 175,56
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 176* | Paid | Popovača |
| Paid: 2025-01-14 | 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 242650
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-14
- Amount as printed
- 174,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 175* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-13 | 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 250164
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-13
- Amount as printed
- 174,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 174* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-13 | 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 250428
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-13
- Amount as printed
- 167,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 167* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-27 | 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 240199
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-27
- Amount as printed
- 166,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 167* | Paid | Viljevo |
| Paid: 2024-04-30 | 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 240295
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-30
- Amount as printed
- 166,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 167* | Paid | Viljevo |
| Paid: 2024-10-14 | 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 241883
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 165,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 166* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-13 | 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 240331
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-13
- Amount as printed
- 165,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 165* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-07 | 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 241773
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-07
- Amount as printed
- 161,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 162* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-11 | 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 242005
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-11
- Amount as printed
- 161,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 162* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-30 | 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 242517
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 161,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 162* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-11 | 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 242258
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-11
- Amount as printed
- 161,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 162* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-13 | 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 250326
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-13
- Amount as printed
- 161,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 162* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-07 | 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 250540
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-07
- Amount as printed
- 161,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 162* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-05 | 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 250787
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-05
- Amount as printed
- 161,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 162* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-02 | 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 251080
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-02
- Amount as printed
- 161,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 162* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-12 | 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 251856
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-12
- Amount as printed
- 160,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 160* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-17 | 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
- Prijevoz djece srednjih škola prema Ugovoru - 06/2025
- Economic classification
- 37221
- Account name
- Sufinanciranje cijene prijevoza
- Payment date
- 2025-07-17
- Amount as printed
- 154,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 154* | Paid | Popovača |
| Paid: 2026-09-14 | 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 262339
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 154,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 154* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-11 | 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 232520
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-11
- Amount as printed
- 153,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 154* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-14 | 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 240129
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 150* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-03 | 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 250075
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-03
- Amount as printed
- 149,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 150* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-13 | 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 241343
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-13
- Amount as printed
- 148,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 148* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-04 | OSJEČKO-BARANJSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255241
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-04
- Amount as printed
- 141,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 141* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-05 | OSJEČKO-BARANJSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 255905
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-05
- Amount as printed
- 141,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 141* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-17 | OSJEČKO-BARANJSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260578
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 141,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 141* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-17 | OSJEČKO-BARANJSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 261093
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 141,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 141* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-31 | OSJEČKO-BARANJSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 261367
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 141,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 141* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-07 | OSJEČKO-BARANJSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 262080
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-07
- Amount as printed
- 141,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 141* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-02 | OSJEČKO-BARANJSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 262613
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-02
- Amount as printed
- 141,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 141* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-10 | 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 251330
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 137,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 137* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-11 | 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 241568
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-11
- Amount as printed
- 134,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 135* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-07 | OSJEČKO-BARANJSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254651
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-07
- Amount as printed
- 133,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 134* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-30 | OSJEČKO-BARANJSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 256432
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 129,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-27 | 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 240348
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 125,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 125* | Paid | Viljevo |