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: 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 0118/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-11-10 Amount as printed 5956.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,956.15 EUR	Paid	Rugvica
Paid: 2025-03-13	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.0022/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-03-13 Amount as printed 5946.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,946.7 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. 0138/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-12-09 Amount as printed 5944.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,944.83 EUR	Paid	Rugvica
Paid: 2024-04-08	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 Uplata po računu broj 0037/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-04-08 Amount as printed 5913.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,913.27 EUR	Paid	Rugvica
Paid: 2024-02-16	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. 0007/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-02-16 Amount as printed 5890.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,890.17 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 0105/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-10-14 Amount as printed 5870.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,870.12 EUR	Paid	Rugvica
Paid: 2024-03-07	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 Uplata po računu br 0022/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-03-07 Amount as printed 5867.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,867.76 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 0052/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-05-07 Amount as printed 5866.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,866.12 EUR	Paid	Rugvica
Paid: 2024-11-08	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 Uplata po računu broj 0118/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-11-08 Amount as printed 5839.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,839.37 EUR	Paid	Rugvica
Paid: 2025-04-08	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 uplata po rn. br. 0041/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-04-08 Amount as printed 5829.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,829.22 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.0015/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-02-10 Amount as printed 5823.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,823.31 EUR	Paid	Rugvica
Paid: 2024-12-27	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. 0152/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-12-27 Amount as printed 5809.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,809.8 EUR	Paid	Rugvica
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.0067/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-06-09 Amount as printed 5790.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,790.99 EUR	Paid	Rugvica
01/2026	23962-Agencija za odgoj i obrazovanje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5,789.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	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 Uplata po rn. br. 0047/4710/2 Economic classification 237221 Account name SUFINANCIRANJE PRIJEVOZA ĐAKA I STUDENATA S PODRUČJA OPĆINE RUGVICA Payment date 2024-05-08 Amount as printed 5781.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,781.65 EUR	Paid	Rugvica
Paid: 2024-12-17	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-12-17 Amount as printed 5776.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,776 EUR	Paid	Gračac
Paid: 2025-04-10	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-04-10 Amount as printed 5776.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,776 EUR	Paid	Gračac
Paid: 2025-10-03	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-10-03 Amount as printed 5776.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,776 EUR	Paid	Gračac
Paid: 2026-02-24	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-02-24 Amount as printed 5776.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,776 EUR	Paid	Gračac
Paid: 2026-05-22	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2026-05-22 Amount as printed 5776.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,776 EUR	Paid	Gračac
Paid: 2024-06-13	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. 0063/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-06-13 Amount as printed 5758.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,758.87 EUR	Paid	Rugvica
Paid: 2024-01-16	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. 0173/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-01-16 Amount as printed 5692.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,692.51 EUR	Paid	Rugvica
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. 0105/4710/2 Economic classification 237221 Account name SUFINANCIRANJE PRIJEVOZA ĐAKA I STUDENATA S PODRUČJA OPĆINE RUGVICA Payment date 2024-10-02 Amount as printed 5692.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,692.08 EUR	Paid	Rugvica
Paid: 2024-11-12	Virovitičko-podravska županija	ČAZMATRANS PROMET DOO ČAZMA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ČAZMATRANS PROMET DOO ČAZMA Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat Čazma Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-11-12 Amount as printed 5644.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,644.2 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-21	Kutina	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-21 Amount as printed 5552.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,552.55 EUR	Paid	Kutina
Paid: 2025-03-28	Kutina	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-03-28 Amount as printed 5552.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,552.55 EUR	Paid	Kutina
06/2026	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	5,350 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-01-14 Amount as printed 5320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,320 EUR	Paid	Gračac
Paid: 2025-12-16	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Payment date 2025-12-16 Amount as printed 5320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,320 EUR	Paid	Gračac
Paid: 2025-05-19	Virovitičko-podravska županija	ČAZMATRANS PROMET DOO ČAZMA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ČAZMATRANS PROMET DOO ČAZMA Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat Čazma Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-05-19 Amount as printed 5260.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,260.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-14	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-02-14 Amount as printed 5183.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,183.2 EUR	Paid	Gračac
Paid: 2025-04-14	Virovitičko-podravska županija	ČAZMATRANS PROMET DOO ČAZMA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ČAZMATRANS PROMET DOO ČAZMA Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat Čazma Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-04-14 Amount as printed 5153.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,153.4 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-26	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 0083/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-06-26 Amount as printed 5152.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	5,152.27 EUR	Paid	Rugvica
01/2026	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	4,950 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Payment date 2024-03-13 Amount as printed 4947.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,947.6 EUR	Paid	Gračac
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 0079/4710 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-07-09 Amount as printed 4941.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	4,941.33 EUR	Paid	Rugvica
Paid: 2025-05-23	Virovitičko-podravska županija	ČAZMATRANS PROMET DOO ČAZMA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ČAZMATRANS PROMET DOO ČAZMA Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat Čazma Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-05-23 Amount as printed 4900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,900 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-01	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 Uplata po rn. br. 0080/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-07-01 Amount as printed 4823.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	4,823.36 EUR	Paid	Rugvica
Paid: 2024-11-07	Kutina	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-11-07 Amount as printed 4764.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,764.2 EUR	Paid	Kutina
12/2025	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	4,702.5 EUR	Paid	Ministarstvo financija — Državna riznica

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