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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
312 records
Paid
8,459,242.77*
379 records
Contracted
4,627,242.22*
9 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-01-17Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2025-12-30Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2025-10-02Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2026-04-10Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2026-03-10Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2025-12-04Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2026-05-08Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2026-05-08Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2024-06-11Općina BiskupijaČazmatrans 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 EURPaidBiskupija
Paid: 2024-04-08Općina BiskupijaČazmatrans 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 EURPaidBiskupija
Paid: 2024-03-07Općina BiskupijaČazmatrans 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 EURPaidBiskupija
Paid: 2024-02-09Općina BiskupijaČazmatrans 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 EURPaidBiskupija
Paid: 2024-01-10Općina BiskupijaČazmatrans 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 EURPaidBiskupija
Paid: 2024-07-04Općina BiskupijaČazmatrans 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 EURPaidBiskupija
Paid: 2024-08-12Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2024-05-15Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2024-04-15Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2024-03-14Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2024-02-20Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2024-01-17Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2025-08-07Općina RugvicaČazmatrans 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 EURPaidRugvica
03/202504120-Veteranski centarOstale 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 EURPaidMinistarstvo financija — Državna riznica
02/202604120-Veteranski centarOstale 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 EURPaidMinistarstvo financija — Državna riznica
04/202604120-Veteranski centarOstale 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-06-01Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2026-02-09Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2024-12-20Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2024-11-26Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2024-10-18Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2024-10-14Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2025-05-14Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2025-04-24Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2025-02-13Općina ĐulovacČazmatrans 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 EURPaidĐulovac
Paid: 2025-01-29Općina ĐulovacČazmatrans 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 EURPaidĐulovac
06/202608660-Proračunski korisnici u socijalnoj skrbiNaknade 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-06-09Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2025-05-07Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2024-12-24Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2024-12-09Općina RugvicaČazmatrans 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 EURPaidRugvica
Paid: 2025-02-10Općina RugvicaČazmatrans 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 EURPaidRugvica

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