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: 2025-01-29	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 - 312500035, broj dobavljača: 0001/0116/1 Payment date 2025-01-29 Amount as printed 1755.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,755.6 EUR	Paid	Đulovac
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. - 0065/P1/4710 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-06-01 Amount as printed 1750.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,750.21 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-312400799, broj dobavljača 0142/0116/2 Payment date 2024-12-20 Amount as printed 1742.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,742.4 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 - 312400670, broj dobavljača: 011/0116/2 Payment date 2024-11-26 Amount as printed 1742.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,742.4 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 - 312400735, broj dobavljača: 0129/0116/2 Payment date 2024-11-26 Amount as printed 1742.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,742.4 EUR	Paid	Đulovac
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 br. 0124/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-11-08 Amount as printed 1738.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,738.41 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. 0139/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-12-09 Amount as printed 1732.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,732.57 EUR	Paid	Rugvica
Paid: 2024-04-30	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 - 312400226, broj dobavljača: 0053/0116/2 Payment date 2024-04-30 Amount as printed 1724.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,724.8 EUR	Paid	Đulovac
Paid: 2024-04-22	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 - 312400161, broj dobavljača: 0040/0116/2 Payment date 2024-04-22 Amount as printed 1724.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,724.8 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 - 312400085, broj dobavljača: 0019/0116/2 Payment date 2024-02-20 Amount as printed 1724.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,724.8 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 - 312400618, broj dobavljača: 0107/0116/2 Payment date 2024-10-18 Amount as printed 1711.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,711.6 EUR	Paid	Đulovac
Paid: 2024-06-07	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 - 312400291, broj dobavljača: 0066/0116/2 Payment date 2024-06-07 Amount as printed 1707.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,707.2 EUR	Paid	Đulovac
Paid: 2025-02-19	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 - 312500101, broj dobavljača:0020/0116/1 Payment date 2025-02-19 Amount as printed 1689.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,689.6 EUR	Paid	Đulovac
Paid: 2025-05-26	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 - 312500331, broj dobavljača: 0062/0116/1 Payment date 2025-05-26 Amount as printed 1663.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,663.2 EUR	Paid	Đulovac
Paid: 2025-05-06	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 - 312500266, broj dobavljača: 0055/0116/1 Payment date 2025-05-06 Amount as printed 1663.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,663.2 EUR	Paid	Đulovac
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.0048/4710/2 Economic classification 237221 Account name SUFINANCIRANJE PRIJEVOZA ĐAKA I STUDENATA S PODRUČJA OPĆINE RUGVICA Payment date 2024-05-08 Amount as printed 1656.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,656.9 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.0024/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-03-13 Amount as printed 1626.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,626.96 EUR	Paid	Rugvica
Paid: 2025-11-12	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 XII/22.-DOPUNA Invoice number 0879/4614/3 Contract number 602-03/22-001/1425 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2246140879 Partner VAT id as printed HR96107776452 Invoice date 2022-12-29 Due date 2023-02-27 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 2025-11-12 Amount as printed 1625.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,625.02 EUR	Paid	Grad Zagreb
Paid: 12/2025	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 2025-12 Amount as printed 1.625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,625 EUR	Paid	Koprivnica
Paid: 2026-04-28	DJEČJI VRTIĆ KUTINA	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-04-28 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Kutina
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. 0060/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-06-13 Amount as printed 1623.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,623.53 EUR	Paid	Rugvica
Paid: 2025-12-11	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 0132/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza učenika i studenata s područja Općine Rugvica Payment date 2025-12-11 Amount as printed 1607.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,607.07 EUR	Paid	Rugvica
Paid: 2024-06-21	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 - 312400355, broj dobavljača: 0083/0116/2 Payment date 2024-06-21 Amount as printed 1606.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,606 EUR	Paid	Đulovac
Paid: 2024-12-23	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. 0151/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-12-23 Amount as printed 1573.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,573.27 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 0038/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-04-10 Amount as printed 1532.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,532.77 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.0014/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-02-10 Amount as printed 1518.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,518.22 EUR	Paid	Rugvica
Paid: 2025-12-18	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 - 312500740, broj dobavljača: 0113/0116/1 Payment date 2025-12-18 Amount as printed 1509.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,509.2 EUR	Paid	Đulovac
Paid: 2025-11-27	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 - 312500649, broj dobavljača: 0098/0116/1 Payment date 2025-11-27 Amount as printed 1509.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,509.2 EUR	Paid	Đulovac
Paid: 2026-03-27	DJEČJI VRTIĆ KUTINA	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-03-27 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Kutina
Paid: 2026-06-29	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 2026-06-29 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-12	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 V/22. - DOPUNA Invoice number 0381/4614/3 Contract number 602-03/21-01/1339 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2246140381 Partner VAT id as printed HR96107776452 Invoice date 2022-05-31 Due date 2022-07-30 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 2025-11-12 Amount as printed 1493.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,493.73 EUR	Paid	Grad Zagreb
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 0015/P1/4710 OTHR Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-02-09 Amount as printed 1484.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,484.04 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 0028/P1/47-10 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-03-10 Amount as printed 1479.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,479.02 EUR	Paid	Rugvica
Paid: 2024-10-15	Knin	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Description Prijevoz učenika srednjih škola za 09/2024 Invoice number 0100/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2454100100 Invoice date 2024-09-30 Due date 2024-10-16 Recipient seat Čazma Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1015A101503 FINANCIRANJE CIJENE PRIJEVOZA UČENIKA SREDNJIH ŠKOLA Funding source 1.1.1 Opći prihodi i primitci Functional classification 1040 Obitelj i djeca Budget position R0543 Financiranje cijene prijevoza učenika srednjih škola iz Golubića Payment date 2024-10-15 Amount as printed 1466.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,466.4 EUR	Paid	Knin
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. 0081/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-07-01 Amount as printed 1464.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,464.83 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 0047/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoza učenika i studenata s područja Općine Rugvica Payment date 2026-05-08 Amount as printed 1460.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,460.42 EUR	Paid	Rugvica
Paid: 2025-11-13	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 IV/22.-DOPUNA Invoice number 0324/4614/3 Contract number 602-03/21-01/1339 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2246140324 Partner VAT id as printed HR96107776452 Invoice date 2022-04-30 Due date 2022-07-02 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 2025-11-13 Amount as printed 1459.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,459.09 EUR	Paid	Grad Zagreb
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 0051/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-05-07 Amount as printed 1437.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,437 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. 0036/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-04-08 Amount as printed 1425.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,425.25 EUR	Paid	Rugvica
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 0143/4710/1 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2025-12-30 Amount as printed 1401.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,401.1 EUR	Paid	Rugvica

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