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: 2024-12-06	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-06 Amount as printed 1056.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,056.25 EUR	Paid	Kutina
Paid: 2025-03-11	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 2025-03-11 Amount as printed 1042.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,042.29 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-29	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 04/2024. Invoice number 0056/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 245100056 Invoice date 2024-04-22 Due date 2024-04-22 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 2024-04-29 Amount as printed 1041.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,041 EUR	Paid	Knin
Paid: 2024-04-08	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 Knin- Polača-Knin 03/2024 Invoice number 0037/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2454100037 Invoice date 2024-03-25 Due date 2024-04-09 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 2024-04-08 Amount as printed 1041.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,041 EUR	Paid	Knin
Paid: 2024-06-04	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 Knin- Polača- Golubić za 05/2024 Invoice number 0072/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2454100072 Invoice date 2024-05-22 Due date 2024-06-06 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 2024-06-04 Amount as printed 1041.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,041 EUR	Paid	Knin
Paid: 2024-07-03	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 Sufinanciranje prijevoza učenika srednjih škola za 06/2024. Invoice number 0082/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 0082-5410-2 Invoice date 2024-06-20 Due date 2024-07-05 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 2024-07-03 Amount as printed 1041.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,041 EUR	Paid	Knin
Paid: 2025-05-16	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 2025-05-16 Amount as printed 1010.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010 EUR	Paid	Kutina
Paid: 11/2025	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 2025-11 Amount as printed 1.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,000 EUR	Paid	Koprivnica
Paid: 2026-08-11	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 00089/P/4710 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2026-08-11 Amount as printed 999.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	999.64 EUR	Paid	Rugvica
Paid: 2024-01-08	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 Knin-Polača-Golubić-Knin Invoice number 0147/5410/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2354100147 Invoice date 2023-12-18 Due date 2024-01-02 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 R1497 Sufinanciranje cijene prijevoza učenika iz Pađana i Oćestova Payment date 2024-01-08 Amount as printed 999.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	999.36 EUR	Paid	Knin
Paid: 2024-02-05	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- Knin-Golubić-Polača Invoice number 0006/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2454100006 Invoice date 2024-01-25 Due date 2024-02-09 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 2024-02-05 Amount as printed 999.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	999.36 EUR	Paid	Knin
Paid: 2024-03-13	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- Knin-Polača-Golubić 02/2024 Invoice number 0021/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2454100021 Invoice date 2024-02-19 Due date 2024-03-05 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 2024-03-13 Amount as printed 999.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	999.36 EUR	Paid	Knin
Paid: 2024-04-23	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-23 Amount as printed 975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975 EUR	Paid	Kutina
Paid: 2024-04-02	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-02 Amount as printed 975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975 EUR	Paid	Kutina
Paid: 2026-07-08	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-07-08 Amount as printed 962.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	962.06 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-08-12	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.0090/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-08-12 Amount as printed 960.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	960.38 EUR	Paid	Rugvica
Paid: 2025-05-26	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 2025-05-26 Amount as printed 910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910 EUR	Paid	Kutina
04/2025	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	900 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	900 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	Kutina	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-11-07 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Kutina
Paid: 2025-11-19	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 3812 Account name Tekuće donacije u naravi Payment date 2025-11-19 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Kutina
Paid: 2024-03-14	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-03-14 Amount as printed 893.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.75 EUR	Paid	Kutina
Paid: 2024-05-31	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-05-31 Amount as printed 893.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.75 EUR	Paid	Kutina
Paid: 2024-12-30	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-12-30 Amount as printed 893.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.75 EUR	Paid	Kutina
Paid: 2026-07-16	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 2026-07-16 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Kutina
Paid: 2024-01-05	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 Description prijevoz djece-radićeva 11/2023 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2306140085 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat ČAZMA Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-05 Amount as printed 845.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	845.25 EUR	Paid	Kutina
01/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	844.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-29	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 2025-01-29 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Paid	Kutina
02/2025	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	750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	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 2026-05-20 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Virovitičko-podravska županija
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. 0106/4710/2 Economic classification 237221 Account name SUFINANCIRANJE PRIJEVOZA ĐAKA I STUDENATA S PODRUČJA OPĆINE RUGVICA Payment date 2024-10-02 Amount as printed 747.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	747.7 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 I/23.-DOPUNA Invoice number 0035/4614/1 Contract number 602-03/22-001/1425 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2346140035 Partner VAT id as printed HR96107776452 Invoice date 2023-01-27 Due date 2023-03-28 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 728.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	728.75 EUR	Paid	Grad Zagreb
Paid: 2024-03-18	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 3235 Account name Zakupnine i najamnine Payment date 2024-03-18 Amount as printed 725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725 EUR	Paid	Kutina
Paid: 2024-01-10	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 Description SUBVENCIJA PRIJEVOZA UCENIKA SREDNJIH SKOLA 12/23 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2306100040 Invoice date 2024-01-10 Due date 2024-01-10 Recipient seat ČAZMA Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-01-10 Amount as printed 709.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	709.28 EUR	Paid	Kutina
Paid: 2024-02-15	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 2024-02-15 Amount as printed 707.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	707.04 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-02	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 2024-04-02 Amount as printed 707.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	707.04 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-15	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 2024-05-15 Amount as printed 707.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	707.04 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-15	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 2024-05-15 Amount as printed 707.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	707.04 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-12	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 2024-06-12 Amount as printed 707.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	707.04 EUR	Paid	Virovitičko-podravska županija
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 706.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	706.95 EUR	Paid	Virovitičko-podravska županija

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