| 03/2026 | 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
| 9,157.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 0039/P1/4710
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica
- Payment date
- 2026-04-10
- Amount as printed
- 7011.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 7,011.98 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
- 0026/P1/4710
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica
- Payment date
- 2026-03-10
- Amount as printed
- 6992.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 6,992.48 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
- 0144/4710/1
- Economic classification
- 237221
- Account name
- sufinanciranje prijevoza đaka i studenata s područja općine Rugvica
- Payment date
- 2025-12-30
- Amount as printed
- 6959.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 6,959.91 EUR | Paid | Rugvica |
| 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. - 0066/P1/4710
- Economic classification
- 237221
- Account name
- sufinanciranje prijevoza đaka i studenata s područja općine Rugvica
- Payment date
- 2026-06-01
- Amount as printed
- 6764.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 6,764.37 EUR | Paid | Rugvica |
| 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
- 0014/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
- 6707.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 6,707.28 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
- 0131/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza učenika i studenata s područja Općine Rugvica
- Payment date
- 2025-12-11
- Amount as printed
- 6688.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 6,688.33 EUR | Paid | Rugvica |
| Paid: 2026-06-10 | 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
- Račun br. 00701/P1/4710 (umanjen za račun 0046/P1/4710) OTHR
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2026-06-10
- Amount as printed
- 6523.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 6,523 EUR | Paid | Rugvica |
| 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: 2024-06-13 | 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 |
| 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: 2025-06-26 | 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: 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: 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 |
| 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 |
| 11/2025 | 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
| 4,554 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 3,100 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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 |
| 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 |
| 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: 2025-01-30 | 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: 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 |