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: 2025-04-30	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 2025-04-30 Amount as printed 1381.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,381.25 EUR	Paid	Kutina
Paid: 2025-11-21	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 2025-11-21 Amount as printed 1381.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,381.25 EUR	Paid	Kutina
Paid: 2026-03-10	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 2026-03-10 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 EUR	Paid	Kutina
Paid: 2024-11-12	OŠ Banova Jaruga	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Budget user OŠ Banova Jaruga Payment date 2024-11-12 Amount as printed 1370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,370 EUR	Paid	Kutina
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.0063/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-06-09 Amount as printed 1367.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,367.53 EUR	Paid	Rugvica
07/2025	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	1,350 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-23	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 - 312500435, broj dobavljača 0088/0116/1 Payment date 2025-07-23 Amount as printed 1320.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,320 EUR	Paid	Đulovac
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 0119/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-11-10 Amount as printed 1283.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,283.63 EUR	Paid	Rugvica
Paid: 2025-03-27	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 2025-03-27 Amount as printed 1275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275 EUR	Paid	Kutina
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 0082/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-06-26 Amount as printed 1243.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,243.25 EUR	Paid	Rugvica
09/2025	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	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
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 0078/4710 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-07-09 Amount as printed 1193.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,193.33 EUR	Paid	Rugvica
Paid: 2024-12-24	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-24 Amount as printed 1173.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,173.3 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-06	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 2025-03-06 Amount as printed 1168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,168.75 EUR	Paid	Kutina
Paid: 2025-06-06	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 2025-06-06 Amount as printed 1168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,168.75 EUR	Paid	Kutina
Paid: 2025-12-30	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 2025-12-30 Amount as printed 1168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,168.75 EUR	Paid	Kutina
Paid: 2025-10-30	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-10-30 Amount as printed 1151.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,151.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-09	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-10-09 Amount as printed 1151.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,151.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-12	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-12-12 Amount as printed 1151.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,151.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-02-12	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-02-12 Amount as printed 1151.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,151.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-04	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-03-04 Amount as printed 1151.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,151.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-15	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-04-15 Amount as printed 1151.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,151.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-15	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-05-15 Amount as printed 1151.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,151.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-02	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-06-02 Amount as printed 1151.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,151.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-21	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-11-21 Amount as printed 1137.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,137.05 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-30	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-04-30 Amount as printed 1137.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,137.05 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-15	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-04-15 Amount as printed 1137.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,137.05 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-09	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-06-09 Amount as printed 1137.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,137.05 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-25	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 2026-05-25 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Kutina
03/2026	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	OŠ Banova Jaruga	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 OŠ Banova Jaruga Payment date 2025-05-09 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120 EUR	Paid	Kutina
Paid: 2025-06-16	OŠ Banova Jaruga	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 OŠ Banova Jaruga Payment date 2025-06-16 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Kutina
Paid: 2024-12-24	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-24 Amount as printed 1071.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,071.45 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-18	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-18 Amount as printed 1071.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,071.45 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-17	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-17 Amount as printed 1071.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,071.45 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-02-11	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-02-11 Amount as printed 1071.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,071.45 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-10	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-07-10 Amount as printed 1071.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,071.45 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-01-28	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 2026-01-28 Amount as printed 1062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.5 EUR	Paid	Kutina
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