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: 2024-02-07	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 2024-02-07 Amount as printed 704.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.38 EUR	Paid	Kutina
Paid: 2025-06-06	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 2025-06-06 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Kutina
Paid: 2026-06-12	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 2026-06-12 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Kutina
Paid: 2024-09-10	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 3239 Account name Ostale usluge Budget user OŠ Banova Jaruga Payment date 2024-09-10 Amount as printed 680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680 EUR	Paid	Kutina
Paid: 2025-08-07	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 0087/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-08-07 Amount as printed 667.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	667.5 EUR	Paid	Rugvica
Paid: 2024-04-26	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 2024-04-26 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Kutina
Paid: 2024-02-26	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-02-26 Amount as printed 658.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	658.24 EUR	Paid	Kutina
Paid: 2024-05-29	Kutina	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-05-29 Amount as printed 656.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	656.48 EUR	Paid	Kutina
Paid: 2024-12-13	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 2024-12-13 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Kutina
Paid: 2025-07-16	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 2025-07-16 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Kutina
Paid: 2024-04-08	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-04-08 Amount as printed 632.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	632.72 EUR	Paid	Kutina
Paid: 2024-07-04	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-07-04 Amount as printed 632.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	632.08 EUR	Paid	Kutina
Paid: 2024-07-18	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 2024-07-18 Amount as printed 612.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	612.28 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-15	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-07-15 Amount as printed 607.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	607.2 EUR	Paid	Kutina
Paid: 2026-09-01	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 0096/P1/4710 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-09-01 Amount as printed 603.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	603.69 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 0104/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-10-14 Amount as printed 603.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	603.2 EUR	Paid	Rugvica
08/2025	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	600 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	600 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	600 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	600 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	600 EUR	Paid	Ministarstvo financija — Državna riznica
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 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Kutina
Paid: 2024-05-15	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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-05-15 Amount as printed 596.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	596.88 EUR	Paid	Kutina
Paid: 2026-03-03	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac 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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-03-03 Amount as printed 584.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	584.33 EUR	Paid	Gračac
Paid: 2026-04-29	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac 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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-04-29 Amount as printed 584.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	584.33 EUR	Paid	Gračac
Paid: 2026-04-02	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac 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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-04-02 Amount as printed 584.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	584.33 EUR	Paid	Gračac
Paid: 2026-08-06	Gračac	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer Gračac 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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-08-06 Amount as printed 584.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	584.33 EUR	Paid	Gračac
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 580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580 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 580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580 EUR	Paid	Kutina
Paid: 2026-03-17	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 - 312600137, broj dobavljača 0014/P1/0116 Payment date 2026-03-17 Amount as printed 563.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	563.2 EUR	Paid	Đulovac
Paid: 2026-04-22	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 - 312600198, broj dobavljača: 0027/P1/0116 Payment date 2026-04-22 Amount as printed 561.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	561 EUR	Paid	Đulovac
Paid: 2024-12-23	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 3239 Account name Ostale usluge Budget user OŠ Banova Jaruga Payment date 2024-12-23 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Kutina
Paid: 2025-02-28	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 2025-02-28 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Kutina
Paid: 2025-04-15	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 2025-04-15 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Kutina
Paid: 2025-04-04	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 2025-04-04 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Kutina
Paid: 2025-06-06	OGŠ BORISA PAPANDOPULA	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 OGŠ BORISA PAPANDOPULA Payment date 2025-06-06 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Kutina
Paid: 2026-01-22	OGŠ BORISA PAPANDOPULA	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 OGŠ BORISA PAPANDOPULA Payment date 2026-01-22 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Kutina
Paid: 2026-01-23	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 312500929 Payment date 2026-01-23 Amount as printed 558.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	558.8 EUR	Paid	Đulovac
Paid: 2026-02-18	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 -312600059, broj dobavljača: 0004/P1/0116 Payment date 2026-02-18 Amount as printed 558.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	558 EUR	Paid	Đulovac
Paid: 2024-08-02	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 2024-08-02 Amount as printed 546.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	546.68 EUR	Paid	Virovitičko-podravska županija

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ČAZMATRANS PROMET d.o.o.