| 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 242663
- 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
- 52,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52.8* | 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 cijene prijevoza učenika 04/2024
- Economic classification
- 37221
- Account name
- Sufinanciranje cijene prijevoza
- Payment date
- 2024-05-17
- Amount as printed
- 51,92
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 51.92* | Paid | Popovača |
| 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 242026
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-12
- Amount as printed
- 50,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 50.6* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-17 | 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
- Sufinaciranje prijevoza učenika u školu
- Economic classification
- 37221
- Account name
- Sufinanciranje cijene prijevoza
- Payment date
- 2024-01-17
- Amount as printed
- 50,16
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 50.16* | Paid | Popovača |
| Paid: 2024-06-06 | 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 242647
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-06
- Amount as printed
- 45,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 45.93* | Paid | Osječko-baranjska 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 250136
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-13
- Amount as printed
- 42,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 42.9* | 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 250426
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-13
- Amount as printed
- 41,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 41.8* | Paid | Koprivničko-križevačka županija |
| 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 250643
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 41,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 41.8* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-10 | 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 243427
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-10
- Amount as printed
- 41,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 41.01* | Paid | Osječko-baranjska županija |
| 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 252568
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-16
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | 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 252982
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | 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 252731
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | 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 260090
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-26
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | 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 253482
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-04
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | 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 261179
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | 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 260435
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-19
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | 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 260628
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-19
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | 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 261080
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-19
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | 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 261544
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-24
- Amount as printed
- 40,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40* | Paid | Međimurska županija |
| 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 241878
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 39,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 39.6* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-16 | 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 06/2024
- Economic classification
- 37221
- Account name
- Sufinanciranje cijene prijevoza
- Payment date
- 2024-07-16
- Amount as printed
- 36,96
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 36.96* | Paid | Popovača |
| Paid: 2025-05-14 | 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 250879
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-14
- Amount as printed
- 36,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 36.3* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-12 | 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 251081
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-12
- Amount as printed
- 36,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 36.3* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-21 | 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 261707
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-21
- Amount as printed
- 35,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 35.2* | Paid | Križevci |
| 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 250909
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-07
- Amount as printed
- 32,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 32.5* | 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 251213
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-04
- Amount as printed
- 32,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 32.5* | 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 251648
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 32,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 32.5* | Paid | Međimurska 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 232473
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-11
- Amount as printed
- 28,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 28.6* | 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 240083
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 28,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 28.6* | 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 240262
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-13
- Amount as printed
- 28,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 28.6* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-14 | 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 251332
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 28,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 28.6* | Paid | Koprivničko-križevačka 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 251651
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 27,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 27.5* | Paid | Međimurska županija |
| Paid: 2024-09-06 | 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 241857
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-06
- Amount as printed
- 22,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 22* | Paid | Križevci |
| Paid: 2025-10-13 | 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 252110
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 18,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 18.7* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-01 | 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 251909
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-01
- Amount as printed
- 17,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 17.6* | Paid | Križevci |
| 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 260422
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-12
- Amount as printed
- 14,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 14.3* | 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 260770
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 14,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 14.3* | 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 261076
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 14,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 14.3* | Paid | Koprivničko-križevačka županija |
| 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 261385
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-12
- Amount as printed
- 14,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 14.3* | 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 252984
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 11,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11* | Paid | Koprivničko-križevačka županija |