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: 2024-04-08	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 2024-04-08 Amount as printed 2994.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,994.64 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-05	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 2024-07-05 Amount as printed 2992.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,992.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-18	Grad Zagreb	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description PRIJEVOZ UČENIKA SŠ ZA VII/24.I VI/24. Invoice number 0432/4614/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2446140432 Partner VAT id as printed HR96107776452 Invoice date 2024-07-15 Due date 2024-09-13 Recipient seat ČAZMA Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120913 SUFINANCIRANJE MEĐUMJESNOG JAVNOG PRIJEVOZA UČENIKA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010040 Naknade građanima i kućanstvima u naravi Payment date 2024-12-18 Amount as printed 2957.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,957.16 EUR	Paid	Grad Zagreb
Paid: 2025-01-13	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 2025-01-13 Amount as printed 2938.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,938.69 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-10	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 2025-03-10 Amount as printed 2938.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,938.69 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-01	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 2025-12-01 Amount as printed 2913.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,913.35 EUR	Paid	Kutina
Paid: 2025-01-13	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 2025-01-13 Amount as printed 2904.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,904.14 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-10	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 2025-03-10 Amount as printed 2904.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,904.14 EUR	Paid	Virovitičko-podravska županija
05/2025	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	2,900 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-12	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 2024-02-12 Amount as printed 2837.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,837.03 EUR	Paid	Virovitičko-podravska županija
02/2025	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	2,820 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	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 2024-07-05 Amount as printed 2763.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,763.95 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-11	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 2024-10-11 Amount as printed 2682.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,682.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-08-01	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 2024-08-01 Amount as printed 2639.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,639.2 EUR	Paid	Kutina
Paid: 12/2024	GRAD KOPRIVNICA	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat ČAZMA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-12 Amount as printed 2.625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,625 EUR	Paid	Koprivnica
Paid: 2026-07-24	Grad Zagreb	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description PRIJEVOZ UČENIKA SŠ ZA VII/25. Invoice number 0510/4614/1 Contract number 602-03/24-001/1379 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2546140510 Partner VAT id as printed HR96107776452 Invoice date 2025-07-15 Due date 2025-09-13 Recipient seat ČAZMA Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120913 SUFINANCIRANJE MEĐUMJESNOG JAVNOG PRIJEVOZA UČENIKA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09010040 Naknade građanima i kućanstvima u naravi Payment date 2026-07-24 Amount as printed 2614.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,614.81 EUR	Paid	Grad Zagreb
Paid: 2024-05-14	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, pošte i prijevoza Payment date 2024-05-14 Amount as printed 2560.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,560.95 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-14	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, pošte i prijevoza Payment date 2024-03-14 Amount as printed 2521.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,521.8 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-14	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, pošte i prijevoza Payment date 2024-05-14 Amount as printed 2521.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,521.8 EUR	Paid	Virovitičko-podravska županija
03/2026	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	2,460 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-07	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 2025-07-07 Amount as printed 2454.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-05	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 2024-07-05 Amount as printed 2364.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,364.19 EUR	Paid	Virovitičko-podravska županija
Paid: 09/2025	GRAD KOPRIVNICA	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat ČAZMA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-09 Amount as printed 2.362,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,362.5 EUR	Paid	Koprivnica
Paid: 2024-03-14	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, pošte i prijevoza Payment date 2024-03-14 Amount as printed 2319.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,319.68 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-07	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 2025-07-07 Amount as printed 2290.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,290.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-01-30	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 Uplata po računu br. 0005/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-01-30 Amount as printed 2000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	2,000 EUR	Paid	Rugvica
Paid: 2026-09-02	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 3811 Account name Tekuće donacije u novcu Payment date 2026-09-02 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-29	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 2026-06-29 Amount as printed 1992.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,992.95 EUR	Paid	Kutina
Paid: 2026-06-01	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 2026-06-01 Amount as printed 1992.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,992.95 EUR	Paid	Kutina
Paid: 2025-07-07	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 2025-07-07 Amount as printed 1959.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,959.13 EUR	Paid	Virovitičko-podravska županija
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. 0026/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-03-07 Amount as printed 1931.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,931.7 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 1750/10-04/01 24 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-04-08 Amount as printed 1892.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,892.67 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 0019/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-03-07 Amount as printed 1859.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,859.42 EUR	Paid	Rugvica
Paid: 2024-04-30	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 2024-04-30 Amount as printed 1850.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,850.85 EUR	Paid	Kutina
Paid: 2024-05-21	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 2024-05-21 Amount as printed 1850.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,850.85 EUR	Paid	Kutina
Paid: 2024-06-20	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 2024-06-20 Amount as printed 1850.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,850.85 EUR	Paid	Kutina
Paid: 2024-12-30	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 2024-12-30 Amount as printed 1850.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,850.85 EUR	Paid	Kutina
Paid: 2025-04-03	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 2025-04-03 Amount as printed 1850.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,850.85 EUR	Paid	Kutina
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