| Paid: 2024-06-26 | 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 240419
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-26
- Amount as printed
- 125,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 125* | Paid | Viljevo |
| Paid: 2025-12-16 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 252567
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-16
- Amount as printed
- 120,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Međimurska županija |
| Paid: 2025-12-23 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 252732
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 120,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Međimurska županija |
| Paid: 2025-12-23 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 252981
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 120,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Međimurska županija |
| Paid: 2026-03-26 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260088
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-26
- Amount as printed
- 120,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Međimurska županija |
| Paid: 2026-03-04 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 253481
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-04
- Amount as printed
- 120,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Međimurska županija |
| Paid: 2026-05-25 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 261180
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 120,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Međimurska županija |
| Paid: 2026-05-19 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260629
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-19
- Amount as printed
- 120,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Međimurska županija |
| Paid: 2026-05-19 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260434
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-19
- Amount as printed
- 120,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Međimurska županija |
| Paid: 2026-06-19 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 261081
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-19
- Amount as printed
- 120,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Međimurska županija |
| Paid: 2026-09-24 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 261543
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-24
- Amount as printed
- 120,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Međimurska županija |
| Paid: 2026-07-09 | 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 263390
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 118,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 118* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-05 | 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 240076
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 112,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 112* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-04 | 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 240232
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 112,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 112* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-07 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250910
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-07
- Amount as printed
- 97,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 97.5* | Paid | Međimurska županija |
| Paid: 2025-06-04 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 251214
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-04
- Amount as printed
- 97,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 97.5* | Paid | Međimurska županija |
| Paid: 2025-07-28 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 251649
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 97,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 97.5* | Paid | Međimurska županija |
| Paid: 2024-03-19 | 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
- Economic classification
- 37221
- Account name
- Sufinanciranje cijene prijevoza
- Payment date
- 2024-03-19
- Amount as printed
- 94,16
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 94.16* | Paid | Popovača |
| Paid: 2024-10-07 | 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 244970
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-07
- Amount as printed
- 88,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 88.22* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-04 | 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 251352
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-04
- Amount as printed
- 88,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 88.22* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-08 | 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 251884
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-08
- Amount as printed
- 88,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 88.22* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-17 | 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
- HR
- Description
- ULAZNI RAČUN 252726
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-17
- Amount as printed
- 88,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 88.22* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-11 | 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 245652
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-11
- Amount as printed
- 83,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 83.3* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-05 | 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
- HR
- Description
- ULAZNI RAČUN 246136
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 83,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 83.3* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-27 | 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 246677
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 83,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 83.3* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-11 | 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 250345
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-11
- Amount as printed
- 83,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 83.3* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-27 | 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 252896
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-27
- Amount as printed
- 83,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 83.3* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-28 | MEĐIMURSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 251650
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 82,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 82.5* | Paid | Međimurska županija |
| Paid: 2024-08-21 | 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 241738
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-21
- Amount as printed
- 81,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 81.84* | Paid | Križevci |
| Paid: 2025-03-10 | 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 250753
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 81,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.11* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-29 | 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 251717
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-29
- Amount as printed
- 72,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 72.82* | Paid | Križevci |
| Paid: 2024-03-15 | 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 cijene prijevoza učenika - 2/2024
- Economic classification
- 37221
- Account name
- Sufinanciranje cijene prijevoza
- Payment date
- 2024-03-15
- Amount as printed
- 66,88
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 66.88* | Paid | Popovača |
| Paid: 2024-04-15 | 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
- Economic classification
- 37221
- Account name
- Sufinanciranje cijene prijevoza
- Payment date
- 2024-04-15
- Amount as printed
- 66,88
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 66.88* | Paid | Popovača |
| Paid: 2026-09-15 | 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 261944
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 59,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 59.4* | Paid | Križevci |
| 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 242285
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-11
- Amount as printed
- 57,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 57.2* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-11 | 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 05/2024
- Economic classification
- 37221
- Account name
- Sufinanciranje cijene prijevoza
- Payment date
- 2024-07-11
- Amount as printed
- 55,44
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 55.44* | Paid | Popovača |
| Paid: 2024-02-05 | 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 240228
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 53,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.04* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-04 | 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
- ČAZMA
- Description
- ULAZNI RAČUN 240804
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 53,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.04* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-08 | 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 241495
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-08
- Amount as printed
- 53,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.04* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-08 | 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 242026
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 53,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.04* | Paid | Osječko-baranjska županija |