CompanyReceives public money

Čazmatrans promet d.o.o.

OIB 96107776452 ·also printed as CAZMATRANS PROMET D.O.O. · ČAZMATRANS PROMET D.O.O. · more names: 6

Receives

Paid · EUR: €2,210,590.48
Paid: 8,459,242.77^*
Contracted: 4,627,242.22^*

Records: 700
Payers: 26
Years: 2024–2026
Sources: 86

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

700 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0078/4710 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-07-09 Amount as printed 1193.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,193.33 EUR	Paid	Rugvica
03/2026	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 00089/P/4710 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2026-08-11 Amount as printed 999.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	999.64 EUR	Paid	Rugvica
Paid: 2024-08-12	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po rn. br.0090/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-08-12 Amount as printed 960.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	960.38 EUR	Paid	Rugvica
04/2025	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	900 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	900 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	844.24 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-02	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po rn. br. 0106/4710/2 Economic classification 237221 Account name SUFINANCIRANJE PRIJEVOZA ĐAKA I STUDENATA S PODRUČJA OPĆINE RUGVICA Payment date 2024-10-02 Amount as printed 747.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	747.7 EUR	Paid	Rugvica
Paid: 2025-08-07	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0087/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-08-07 Amount as printed 667.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	667.5 EUR	Paid	Rugvica
Paid: 2026-09-01	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0096/P1/4710 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-09-01 Amount as printed 603.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	603.69 EUR	Paid	Rugvica
Paid: 2025-10-14	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0104/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-10-14 Amount as printed 603.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	603.2 EUR	Paid	Rugvica
08/2025	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	600 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	600 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	600 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	600 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312600137, broj dobavljača 0014/P1/0116 Payment date 2026-03-17 Amount as printed 563.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	563.2 EUR	Paid	Đulovac
Paid: 2026-04-22	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312600198, broj dobavljača: 0027/P1/0116 Payment date 2026-04-22 Amount as printed 561.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	561 EUR	Paid	Đulovac
Paid: 2026-01-23	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje ulazni račun 312500929 Payment date 2026-01-23 Amount as printed 558.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	558.8 EUR	Paid	Đulovac
Paid: 2026-02-18	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun -312600059, broj dobavljača: 0004/P1/0116 Payment date 2026-02-18 Amount as printed 558.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	558 EUR	Paid	Đulovac
Paid: 2026-01-19	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun 312500846 Payment date 2026-01-19 Amount as printed 545.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	545.6 EUR	Paid	Đulovac
Paid: 2026-05-19	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312600271, broj dobavljača 0040/P1/0116 Payment date 2026-05-19 Amount as printed 545.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	545.16 EUR	Paid	Đulovac
Paid: 2026-06-03	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312600344, broj dobavljača: 0055/P1/0116 Payment date 2026-06-03 Amount as printed 539.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	539 EUR	Paid	Đulovac
01/2025	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po rn. br. 0097/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-09-09 Amount as printed 491.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	491.98 EUR	Paid	Rugvica
Paid: 2026-08-11	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0088/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2026-08-11 Amount as printed 418.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	418.47 EUR	Paid	Rugvica
Paid: 2026-07-08	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312600413, broj dobavljača: 0063/P1/0116 Payment date 2026-07-08 Amount as printed 418.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	418 EUR	Paid	Đulovac
Paid: 2024-05-27	Općina Biskupija	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje računa Payment date 2024-05-27 Amount as printed 410.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.36 EUR	Paid	Biskupija
Paid: 2024-04-23	Općina Biskupija	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po računu Payment date 2024-04-23 Amount as printed 410.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.36 EUR	Paid	Biskupija
Paid: 2024-03-28	Općina Biskupija	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po računu Payment date 2024-03-28 Amount as printed 410.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.36 EUR	Paid	Biskupija
Paid: 2024-02-20	Općina Biskupija	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po računu Payment date 2024-02-20 Amount as printed 410.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.36 EUR	Paid	Biskupija
Paid: 2024-01-29	Općina Biskupija	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po računu. Payment date 2024-01-29 Amount as printed 410.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.36 EUR	Paid	Biskupija
Paid: 2025-08-28	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po računu br. 0096/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-08-28 Amount as printed 377.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	377.31 EUR	Paid	Rugvica
Paid: 2025-11-10	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0085/4716/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-11-10 Amount as printed 356.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	356.4 EUR	Paid	Rugvica
Paid: 2024-05-15	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312400279, broj dobavljača: 0013/0916/2 Payment date 2024-05-15 Amount as printed 334.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	334.4 EUR	Paid	Đulovac
Paid: 2024-04-15	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312400209, broj dobavljača: 0011/0916/2 Payment date 2024-04-15 Amount as printed 334.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	334.4 EUR	Paid	Đulovac
Paid: 2024-03-14	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje ulazni račun 312400143, broj dobavljača 0008/0916/2 Payment date 2024-03-14 Amount as printed 334.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	334.4 EUR	Paid	Đulovac
Paid: 2024-02-20	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312400090, broj dobavljača: 0005/0916/2 Payment date 2024-02-20 Amount as printed 334.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	334.4 EUR	Paid	Đulovac

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Čazmatrans promet d.o.o.