| Paid: 2024-01-17 | 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 - 312400022, broj dobavljača: 0003/0916/2
- Payment date
- 2024-01-17
- Amount as printed
- 334.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 334.4 EUR | Paid | Đulovac |
| Paid: 2025-12-30 | 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
- 0108/4716/1
- Economic classification
- 237221
- Account name
- sufinanciranje prijevoza đaka i studenata s područja općine Rugvica
- Payment date
- 2025-12-30
- Amount as printed
- 326.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 326.48 EUR | Paid | Rugvica |
| Paid: 2025-10-02 | 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
- 0072/4716/1
- Economic classification
- 237221
- Account name
- 001 Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2025-10-02
- Amount as printed
- 326.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 326.48 EUR | Paid | Rugvica |
| Paid: 2026-04-10 | 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
- 0031/P1/4716
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica
- Payment date
- 2026-04-10
- Amount as printed
- 326.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 326.48 EUR | Paid | Rugvica |
| Paid: 2026-03-10 | 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
- 0012/P1/4716
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica
- Payment date
- 2026-03-10
- Amount as printed
- 326.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 326.48 EUR | Paid | Rugvica |
| Paid: 2025-12-04 | 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
- 088/4716/1
- Economic classification
- 237221
- Account name
- sufinanciranje prijevoza đaka i studenata s područja općine Rugvica
- Payment date
- 2025-12-04
- Amount as printed
- 321.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 321.2 EUR | Paid | Rugvica |
| Paid: 2026-05-08 | 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
- 0046/P1/4710
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza učenika i studenata s područja Općine Rugvica
- Payment date
- 2026-05-08
- Amount as printed
- 314.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 314.16 EUR | Paid | Rugvica |
| Paid: 2026-05-08 | 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
- 0043/P1/4716
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza učenika i studenata s područja Općine Rugvica
- Payment date
- 2026-05-08
- Amount as printed
- 314.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 314.16 EUR | Paid | Rugvica |
| Paid: 2024-06-11 | 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
- 2024-06-11
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 312.5 EUR | Paid | Biskupija |
| Paid: 2024-04-08 | 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
- 2024-04-08
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 312.5 EUR | Paid | Biskupija |
| Paid: 2024-03-07 | 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
- 2024-03-07
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 312.5 EUR | Paid | Biskupija |
| Paid: 2024-02-09 | 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
- 2024-02-09
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 312.5 EUR | Paid | Biskupija |
| Paid: 2024-01-10 | 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
- 2024-01-10
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 312.5 EUR | Paid | Biskupija |
| Paid: 2024-07-04 | 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
- 2024-07-04
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 312.5 EUR | Paid | Biskupija |
| 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.0089/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-08-12
- Amount as printed
- 308.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 308.31 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 - 312400278, broj dobavljača: 0014/0916/2
- Payment date
- 2024-05-15
- Amount as printed
- 303.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 303.6 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 - 312400210, broj dobavljača: 0012/0916/2
- Payment date
- 2024-04-15
- Amount as printed
- 303.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 303.6 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 312400144, broj dobavljača 009/0916/2
- Payment date
- 2024-03-14
- Amount as printed
- 303.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 303.6 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 - 312400089, broj dobavljača: 0004/0916/2
- Payment date
- 2024-02-20
- Amount as printed
- 303.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 303.6 EUR | Paid | Đulovac |
| Paid: 2024-01-17 | 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 - 312400021, broj dobavljača: 0002/0916/2
- Payment date
- 2024-01-17
- Amount as printed
- 303.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 303.6 EUR | Paid | Đulovac |
| 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
- 0090/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2025-08-07
- Amount as printed
- 301.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 301.37 EUR | Paid | Rugvica |
| 03/2025 | 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
| 300 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 280 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 280 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-01 | 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
- 04730 Čazmatrans promet d.o.o. - 0054/P1/4716
- Economic classification
- 237221
- Account name
- sufinanciranje prijevoza đaka i studenata s područja općine Rugvica
- Payment date
- 2026-06-01
- Amount as printed
- 273.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 273.68 EUR | Paid | Rugvica |
| Paid: 2026-02-09 | 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
- 0001/P1/4716
- Economic classification
- 237221
- Account name
- sufinanciranje prijevoza đaka i studenata s područja općine Rugvica
- Payment date
- 2026-02-09
- Amount as printed
- 266.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 266.64 EUR | Paid | Rugvica |
| Paid: 2024-12-20 | 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-312400804, broj dobavljača 0029/0916/2
- Payment date
- 2024-12-20
- Amount as printed
- 255.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 255.2 EUR | Paid | Đulovac |
| Paid: 2024-11-26 | 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 - 312400740, broj dobavljača: 0025/0916/2
- Payment date
- 2024-11-26
- Amount as printed
- 255.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 255.2 EUR | Paid | Đulovac |
| Paid: 2024-10-18 | 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 - 3124006 57 broj dobavljača: 0024/0916/2
- Payment date
- 2024-10-18
- Amount as printed
- 255.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 255.2 EUR | Paid | Đulovac |
| Paid: 2024-10-14 | 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 - 312400593, broj dobavljača:0020/0916/2
- Payment date
- 2024-10-14
- Amount as printed
- 255.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 255.2 EUR | Paid | Đulovac |
| Paid: 2025-05-14 | 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 - 312500299, broj dobavljača: 0015/0916/1
- Payment date
- 2025-05-14
- Amount as printed
- 255.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 255.2 EUR | Paid | Đulovac |
| Paid: 2025-04-24 | 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 - 312500217, broj dobavljača: 0011/0916/1
- Payment date
- 2025-04-24
- Amount as printed
- 255.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 255.2 EUR | Paid | Đulovac |
| Paid: 2025-02-13 | 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 - 312500088, broj dobavljača: 0006/0916/1
- Payment date
- 2025-02-13
- Amount as printed
- 255.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 255.2 EUR | Paid | Đulovac |
| Paid: 2025-01-29 | 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 - 31200036, broj dobavljača: 0003/0916/1
- Payment date
- 2025-01-29
- Amount as printed
- 255.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 255.2 EUR | Paid | Đulovac |
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB
- 96107776452
- Recipient seat
- ČAZMA
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 250 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-09 | 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 računu br.0041/4716/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2025-06-09
- Amount as printed
- 242.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 242.88 EUR | Paid | Rugvica |
| Paid: 2025-05-07 | 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
- 0031/4716/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2025-05-07
- Amount as printed
- 242.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 242.88 EUR | Paid | Rugvica |
| Paid: 2024-12-24 | 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. 0104/4716/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-12-24
- Amount as printed
- 242.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 242.8 EUR | Paid | Rugvica |
| Paid: 2024-12-09 | 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 računu br. 0100/4716/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-12-09
- Amount as printed
- 242.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 242.8 EUR | Paid | Rugvica |
| Paid: 2025-02-10 | 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
- Uplata po računu br.0010/4716/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2025-02-10
- Amount as printed
- 242.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 242.8 EUR | Paid | Rugvica |