CompanyReceives public money

ČAZMATRANS PROMET d.o.o.

OIB 96107776452 ·also printed as Čazmatrans promet d.o.o. · ČAZMATRANS PROMET D.O.O. · more names: 9

Receives

Paid · EUR: €14,410,072.27
Paid: 8,459,242.77^*
Contracted: 4,627,242.22^*

Records: 1,212
Payers: 43
Years: 2024–2026
Sources: 148

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.

1,212 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
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 260147 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-02-13 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
Paid: 2026-07-13	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 261728 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-07-13 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
Paid: 2025-12-12	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 252703 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-12-12 Amount as printed 7,70 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	7.7^*	Paid	Koprivničko-križevačka županija
Signed: 2025-03-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Prijevoz učenika osnovnih škola kojima je osnivač Koprivničko-križevačka županija, za 2025. godinu All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ČAZMATRANS PROMET d.o.o. Recipient type company Supplier OIB (as published) 96107776452 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/1, URBROJ: 2137-03/03-25-13 Procurement reference NVV 1/2025 EOJN notice number 2025/S F03-0004131 EOJN contract link https://eojn.hr/contract-eo/359345 EOJN procedure link https://eojn.hr/tender-eo/34506 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot name Prijevoz učenika osnovnih škola kojima je osnivač Koprivničko-križevačka županija, za 2025. godinu Published duration 8 mjeseca EOJN contract identifier 359345 Signing date 2025-03-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 261,579.2 Amount including VAT 1,307,896 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,046,316.8 Total as amended including VAT 1,307,896 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"1046316.8","W49":"261579.20000000001","X49":"1307896","Y49":"0","Z49":"0","AA49":"1046316.8","AB49":"1307896"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,046,317^*	Contracted	Koprivničko-križevačka županija
Signed: 2025-01-14	GRAD KRIŽEVCI	Prijevoz učenika osnovnih škola nad kojima osnivačka prava ima Grad Križevci All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ČAZMATRANS PROMET d.o.o. Recipient type company Supplier OIB (as published) 96107776452 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 23/1-25-PP Procurement reference OPVV/2024-1 EOJN notice number 2025/S F03-0001482 EOJN contract link https://eojn.hr/contract-eo/239838 EOJN procedure link https://eojn.hr/tender-eo/29558 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot name Prijevoz učenika osnovnih škola nad kojima osnivačka prava ima Grad Križevci Published duration OD: 14.01.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 239838 Signing date 2025-01-14 Explicit period start 2025-01-14 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 197,524.56 Amount including VAT 987,622.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 790,098.24 Total as amended including VAT 987,622.8 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"790098.24","W63":"197524.56","X63":"987622.8","Y63":"0","Z63":"0","AA63":"790098.24","AB63":"987622.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	790,098^*	Contracted	Križevci
Signed: 2024-09-03	ZAGREBAČKA ŽUPANIJA	Prijevoz učenika OŠ All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: ČAZMATRANS PROMET d.o.o. - nositelj, DAROJKOVIĆ d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 96107776452 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number KLASA: 602-02/24-01/1, URBROJ: 238-03-24-112 Procurement reference 04-24/3 EOJN notice number 2026/S F03-0002995 EOJN contract link https://eojn.hr/contract-eo/826157 EOJN procedure link https://eojn.hr/tender-eo/14796 Framework agreement link https://eojn.hr/contract-eo/113635 Procurement category Usluge CPV 60100000 - Usluge cestovnog prijevoza Procedure type Otvoreni postupak EU funded NE Lot 4 Lot name Prijevoz učenika osnovnih škola OŠ Ivan Benković, Dugo Selo OŠ Josipa Zorića, Dugo Selo OŠ Rugvica OŠ Stjepan Radić, Božjakovina Published duration OD: 09.09.2024 - DO: 08.09.2025 EOJN contract identifier 826157 Signing date 2024-09-03 Explicit period start 2024-09-09 Explicit period end 2025-09-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 163,215.15 Amount including VAT 816,075.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 652,860.57 Total as amended including VAT 816,075.72 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"652860.56999999995","W8":"163215.15","X8":"816075.72","Y8":"0","Z8":"0","AA8":"652860.56999999995","AB8":"816075.72"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	652,861^*	Contracted	Zagrebačka županija
Signed: 2024-09-09	ZAGREBAČKA ŽUPANIJA	Prijevoz učenika OŠ All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ČAZMATRANS PROMET d.o.o. Recipient type company Supplier OIB (as published) 96107776452 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 40-04-06-24-OS-1 Procurement reference 04-24/3 EOJN notice number 2026/S F03-0002995 EOJN contract link https://eojn.hr/contract-eo/825990 EOJN procedure link https://eojn.hr/tender-eo/14796 Framework agreement link https://eojn.hr/contract-eo/113633 Procurement category Usluge CPV 60100000 - Usluge cestovnog prijevoza Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Prijevoz učenika osnovnih škola OŠ Bedenica OŠ Dragutin Domjanić, Sveti Ivan Zelina OŠ Ksaver Šandor Đalski, Donja Zelina Published duration OD: 09.09.2024 - DO: 08.09.2025 EOJN contract identifier 825990 Signing date 2024-09-09 Explicit period start 2024-09-09 Explicit period end 2025-09-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 159,974.43 Amount including VAT 799,872.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 639,897.72 Total as amended including VAT 799,872.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"639897.72","W11":"159974.43","X11":"799872.15","Y11":"0","Z11":"0","AA11":"639897.72","AB11":"799872.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	639,898^*	Contracted	Zagrebačka županija
Signed: 2024-09-03	ZAGREBAČKA ŽUPANIJA	Prijevoz učenika OŠ All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: ČAZMATRANS PROMET d.o.o. - nositelj, MALUKS PROMET d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 96107776452 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number KLASA: 602-02/24-01/1, URBROJ: 238-03-24-110, 32-04-06-24-OS-1 Procurement reference 04-24/3 EOJN notice number 2026/S F03-0002995 EOJN contract link https://eojn.hr/contract-eo/826215 EOJN procedure link https://eojn.hr/tender-eo/14796 Framework agreement link https://eojn.hr/contract-eo/113629 Procurement category Usluge CPV 60100000 - Usluge cestovnog prijevoza Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Prijevoz učenika osnovnih škola OŠ Braće Radić, Kloštar Ivanić OŠ Đure Deželića, Ivanić Grad OŠ Josipa Badalića, Graberje Ivanićko OŠ Milke Trnine, Križ OŠ Posavski Bregi Published duration OD: 09.09.2024 - DO: 08.09.2025 EOJN contract identifier 826215 Signing date 2024-09-03 Explicit period start 2024-09-09 Explicit period end 2025-09-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 128,700.17 Amount including VAT 643,500.84 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 514,800.67 Total as amended including VAT 643,500.84 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"514800.67","W7":"128700.17","X7":"643500.84","Y7":"0","Z7":"0","AA7":"514800.67","AB7":"643500.84"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	514,801^*	Contracted	Zagrebačka županija
Signed: 2024-04-22	GRAD BJELOVAR	Usluge prijevoza učenika za 2024./2025. All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ČAZMATRANS PROMET d.o.o. Recipient type company Supplier OIB (as published) 96107776452 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-07-U/24 (KLASA: 406-01/24-01/09, URBROJ: 2103-1-05-3-24-10) Procurement reference 1-07-U/24 EOJN notice number 2024/S F03-0000937 EOJN contract link https://eojn.hr/contract-eo/33440 EOJN procedure link https://eojn.hr/tender-eo/2244 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot name Usluge prijevoza učenika za 2024./2025. Published duration 12 mjeseca EOJN contract identifier 33440 Signing date 2024-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 81,900 Amount including VAT 409,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 327,600 Total as amended including VAT 409,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V369":"327600","W369":"81900","X369":"409500","Y369":"0","Z369":"0","AA369":"327600","AB369":"409500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	327,600^*	Contracted	Bjelovar
Signed: 2025-04-22	GRAD BJELOVAR	Usluge prijevoza učenika za 2025./2026. All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier ČAZMATRANS PROMET d.o.o. Recipient type company Supplier OIB (as published) 96107776452 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-07-U/25 (KLASA: 406-01/25-01/29,URBROJ: 2103-1-05-01-3-25-10) Procurement reference 1-07-U/25 EOJN notice number 2025/S F03-0007411 EOJN contract link https://eojn.hr/contract-eo/486301 EOJN procedure link https://eojn.hr/tender-eo/38544 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot name Usluge prijevoza učenika za 2025./2026. Published duration 12 mjeseca EOJN contract identifier 486301 Signing date 2025-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 77,437.5 Amount including VAT 387,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 309,750 Total as amended including VAT 387,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"309750","W180":"77437.5","X180":"387187.5","Y180":"0","Z180":"0","AA180":"309750","AB180":"387187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	309,750^*	Contracted	Bjelovar
Signed: 2024-09-09	ZAGREBAČKA ŽUPANIJA	Prijevoz učenika OŠ All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ČAZMATRANS PROMET d.o.o. Recipient type company Supplier OIB (as published) 96107776452 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 38-04-06-24-OS-1 Procurement reference 04-24/3 EOJN notice number 2026/S F03-0002995 EOJN contract link https://eojn.hr/contract-eo/826027 EOJN procedure link https://eojn.hr/tender-eo/14796 Framework agreement link https://eojn.hr/contract-eo/113631 Procurement category Usluge CPV 60100000 - Usluge cestovnog prijevoza Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Prijevoz učenika osnovnih škola OŠ Dubrava OŠ Gradec Published duration OD: 09.09.2024 - DO: 08.09.2025 EOJN contract identifier 826027 Signing date 2024-09-09 Explicit period start 2024-09-09 Explicit period end 2025-09-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 48,329.56 Amount including VAT 241,647.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 193,318.22 Total as amended including VAT 241,647.78 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"193318.22","W10":"48329.56","X10":"241647.78","Y10":"0","Z10":"0","AA10":"193318.22","AB10":"241647.78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	193,318^*	Contracted	Zagrebačka županija
Signed: 2024-08-29	GRAD GRUBIŠNO POLJE	Usluga prijevoza učenika Osnovne škole Ivana Nepomuka Jemeršića Grubišno Polje All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier ČAZMATRANS PROMET d.o.o. Recipient type company Supplier OIB (as published) 96107776452 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 2103-5-04/01-24-18 Procurement reference MV-4/24 EOJN notice number 2024/S F03-0005061 EOJN contract link https://eojn.hr/contract-eo/93872 EOJN procedure link https://eojn.hr/tender-eo/14064 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot name Usluga prijevoza učenika Osnovne škole Ivana Nepomuka Jemeršića Grubišno Polje Published duration OD: 09.09.2024 - DO: 13.06.2025 EOJN contract identifier 93872 Signing date 2024-08-29 Explicit period start 2024-09-09 Explicit period end 2025-06-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 38,150 Amount including VAT 190,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 152,600 Total as amended including VAT 190,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"152600","W45":"38150","X45":"190750","Y45":"0","Z45":"0","AA45":"152600","AB45":"190750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	152,600^*	Contracted	Grubišno Polje

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ČAZMATRANS PROMET d.o.o.