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: 2026-01-19	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun 312500846 Payment date 2026-01-19 Amount as printed 545.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	545.6 EUR	Paid	Đulovac
Paid: 2026-05-19	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312600271, broj dobavljača 0040/P1/0116 Payment date 2026-05-19 Amount as printed 545.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	545.16 EUR	Paid	Đulovac
Paid: 2026-06-03	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 - 312600344, broj dobavljača: 0055/P1/0116 Payment date 2026-06-03 Amount as printed 539.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	539 EUR	Paid	Đulovac
Paid: 2024-10-08	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 2024-10-08 Amount as printed 536.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.34 EUR	Paid	Gračac
Paid: 2024-11-06	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 2024-11-06 Amount as printed 536.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.34 EUR	Paid	Gračac
Paid: 2025-02-03	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 2025-02-03 Amount as printed 536.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.34 EUR	Paid	Gračac
Paid: 2025-03-04	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 2025-03-04 Amount as printed 536.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.34 EUR	Paid	Gračac
Paid: 2025-04-30	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 2025-04-30 Amount as printed 536.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.34 EUR	Paid	Gračac
Paid: 2025-04-04	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 2025-04-04 Amount as printed 536.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.34 EUR	Paid	Gračac
Paid: 2025-07-15	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 2025-07-15 Amount as printed 536.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.34 EUR	Paid	Gračac
Paid: 2025-10-16	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 2025-10-16 Amount as printed 536.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.34 EUR	Paid	Gračac
Paid: 2025-11-26	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 2025-11-26 Amount as printed 536.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.34 EUR	Paid	Gračac
Paid: 2025-11-04	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 2025-11-04 Amount as printed 536.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.34 EUR	Paid	Gračac
Paid: 2025-12-16	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 2025-12-16 Amount as printed 536.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.34 EUR	Paid	Gračac
Paid: 2026-02-24	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 2026-02-24 Amount as printed 536.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	536.34 EUR	Paid	Gračac
Paid: 2024-11-05	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 2024-11-05 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Kutina
01/2025	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	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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 2025-05-29 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Kutina
Paid: 2026-01-07	OŠ ZVONIMIRA FRANKA, KUTINA	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 3211 Account name Službena putovanja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-01-07 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Kutina
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 494.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494 EUR	Paid	Kutina
Paid: 2024-09-09	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 rn. br. 0097/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-09-09 Amount as printed 491.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	491.98 EUR	Paid	Rugvica
Paid: 2024-12-23	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 2024-12-23 Amount as printed 488.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	488.35 EUR	Paid	Gračac
Paid: 2024-12-04	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 2024-12-04 Amount as printed 488.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	488.35 EUR	Paid	Gračac
Paid: 2024-11-21	OŠ ZVONIMIRA FRANKA, KUTINA	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-11-21 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460 EUR	Paid	Kutina
Paid: 2024-11-11	OŠ ZVONIMIRA FRANKA, KUTINA	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-11-11 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460 EUR	Paid	Kutina
Paid: 2026-01-13	Velika Gorica	ČAZMATRANS promet d.o.o. za prijevoze i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient ČAZMATRANS promet d.o.o. za prijevoze i usluge Recipient type company Recipient OIB (as published) 96107776452 Description Prijevoz učenika 25/0006813 Invoice number 0055/3510/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2535100055 Invoice date 2025-11-30 Due date 2026-01-03 Recipient seat 43240 Čazma Person type as published P Payment date 2026-01-13 Amount as printed 453.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.2 EUR	Paid	Velika Gorica
Paid: 2026-02-13	Velika Gorica	ČAZMATRANS promet d.o.o. za prijevoze i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient ČAZMATRANS promet d.o.o. za prijevoze i usluge Recipient type company Recipient OIB (as published) 96107776452 Description Prijevoz učenika 25/0007356 Invoice number 0057/3510/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2535100057 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat 43240 Čazma Person type as published P Payment date 2026-02-13 Amount as printed 453.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.2 EUR	Paid	Velika Gorica
Paid: 2026-05-15	Velika Gorica	ČAZMATRANS promet d.o.o. za prijevoze i usluge All fields Domain payments Record type payment Payer Velika Gorica Recipient ČAZMATRANS promet d.o.o. za prijevoze i usluge Recipient type company Recipient OIB (as published) 96107776452 Description Transakcijski račun 26/0001603 Invoice number 0016/P1/3510 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2635100016 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat 43240 Čazma Person type as published P Economic classification 237210 Account name Obveze za ostale naknade građanima i kućanstvima u novcu Organisational classification 007 06 Školstvo Programme / activity A01 7010T700003 Ostali projekti u školstvu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0325 Ostale naknade -suf,prijevoza srednja škola i studenti Payment date 2026-05-15 Amount as printed 453.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	453.2 EUR	Paid	Velika Gorica
Paid: 2025-09-12	OŠ Stjepana Kefelje Kutina	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 OŠ Stjepana Kefelje Kutina Payment date 2025-09-12 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Kutina
Paid: 2024-05-31	DJEČJI VRTIĆ "RADOST"	ČAZMATRANS PROMET d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 "RADOST" Payment date 2024-05-31 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440 EUR	Paid	Novska
Paid: 2024-11-12	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-11-12 Amount as printed 431.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-16	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 2025-07-16 Amount as printed 431.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	431.09 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 431.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	431.09 EUR	Paid	Gračac
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 0088/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2026-08-11 Amount as printed 418.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	418.47 EUR	Paid	Rugvica
Paid: 2026-07-08	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 - 312600413, broj dobavljača: 0063/P1/0116 Payment date 2026-07-08 Amount as printed 418.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	418 EUR	Paid	Đulovac
Paid: 2024-01-17	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-Oćestovo-Knin za 12/2023 Invoice number 0153/5410/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2354100153 Invoice date 2023-12-31 Due date 2024-01-23 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 2024-01-17 Amount as printed 414.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	414.76 EUR	Paid	Knin
Paid: 2024-02-16	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-Oćestovo-Knin za 01/2024 Invoice number 0014/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2454100014 Invoice date 2024-01-31 Due date 2024-02-22 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 R1497 Sufinanciranje cijene prijevoza učenika iz Pađana i Oćestova Payment date 2024-02-16 Amount as printed 414.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	414.76 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 Knin-Oćestovo-Knin 02/2024 Invoice number 0031/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2454100031 Invoice date 2024-02-29 Due date 2024-03-21 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 2024-03-13 Amount as printed 414.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	414.76 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 Knin-Oćestovo-Knin za 03/2024 Invoice number 0045/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2454100045 Invoice date 2024-03-31 Due date 2024-04-19 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 2024-04-08 Amount as printed 414.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	414.76 EUR	Paid	Knin
Paid: 2024-05-16	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-Oćestovo-Knin za 04/2024 Invoice number 0065/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2454100065 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-16 Amount as printed 414.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	414.76 EUR	Paid	Knin

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ČAZMATRANS PROMET d.o.o.