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: 2024-06-18	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 az 05/2024 Invoice number 0079/540/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2454100079 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-06-18 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: 2024-07-11	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 06/2024 Invoice number 0089/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2454100089 Invoice date 2024-06-30 Due date 2024-07-18 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 2024-07-11 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: 2024-11-08	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 Oćestovo-Knin-Oćestovo za 09/2024 Invoice number 0108/5410/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2454100108 Invoice date 2024-09-30 Due date 2024-10-24 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 2024-11-08 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: 2025-12-08	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 Usluga prijevoza učenika 25/0006045 Invoice number 0050/3510/1 Contract number 1553-25- / Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2535100050 Invoice date 2025-10-31 Due date 2025-12-04 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 2025-12-08 Amount as printed 413.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	413.6 EUR	Paid	Velika Gorica
Paid: 2025-12-02	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, 09/2025 25/0005821 Invoice number 0046/3510/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2535100046 Invoice date 2025-09-30 Due date 2025-11-19 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 2025-12-02 Amount as printed 413.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	413.6 EUR	Paid	Velika Gorica
Paid: 2026-03-20	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 Račun za usluge 26/0000641 Invoice number 0006/P1/3510 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2635100006 Invoice date 2026-01-31 Due date 2026-03-05 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 2026-03-20 Amount as printed 413.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	413.6 EUR	Paid	Velika Gorica
Paid: 2026-04-15	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 Račun za usluge 26/0001030 Invoice number 0010/P1/3510 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2635100010 Invoice date 2026-02-27 Due date 2026-03-29 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 2026-04-15 Amount as printed 413.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	413.6 EUR	Paid	Velika Gorica
Paid: 2026-05-29	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 SŠ 4-2026 26/0002453 Invoice number 0018/P1/3510 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2635100018 Invoice date 2026-04-29 Due date 2026-05-29 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 2026-05-29 Amount as printed 413.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	413.6 EUR	Paid	Velika Gorica
Paid: 2026-07-09	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 SŠ 5-2026 26/0003163 Invoice number 0025/P1/3510 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2635100025 Invoice date 2026-05-29 Due date 2026-06-28 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 2026-07-09 Amount as printed 413.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	413.6 EUR	Paid	Velika Gorica
Paid: 2026-09-18	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 SŠ 06 2026 26/0004539 Invoice number 0034/P1/3510 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2635100034 Invoice date 2026-07-01 Due date 2026-09-02 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 2026-09-18 Amount as printed 413.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	413.6 EUR	Paid	Velika Gorica
Paid: 2024-05-27	Općina Biskupija	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje računa Payment date 2024-05-27 Amount as printed 410.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.36 EUR	Paid	Biskupija
Paid: 2024-04-23	Općina Biskupija	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po računu Payment date 2024-04-23 Amount as printed 410.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.36 EUR	Paid	Biskupija
Paid: 2024-03-28	Općina Biskupija	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po računu Payment date 2024-03-28 Amount as printed 410.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.36 EUR	Paid	Biskupija
Paid: 2024-02-20	Općina Biskupija	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po računu Payment date 2024-02-20 Amount as printed 410.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.36 EUR	Paid	Biskupija
Paid: 2024-01-29	Općina Biskupija	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po računu. Payment date 2024-01-29 Amount as printed 410.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.36 EUR	Paid	Biskupija
Paid: 2024-03-18	Novska	ČAZMATRANS PROMET d.o.o All fields Domain payments Record type payment Payer Novska 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 Payment date 2024-03-18 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Novska
Paid: 2024-10-15	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 3239 Account name Ostale usluge Budget user OŠ Banova Jaruga Payment date 2024-10-15 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Kutina
Paid: 2025-06-12	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 3212 Account name Naknade za prijevoz, za rad na terenu i odvojeni život Breakdown by account [["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","218.75"],["3231","Usluge telefona, interneta, pošte i prijevoza","181.25"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-06-12 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Kutina
Paid: 2026-05-08	OŠ Vladimira Vidrića	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2026-05-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Kutina
Paid: 2026-05-08	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 2026-05-08 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Kutina
Paid: 2026-06-19	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-19 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Kutina
Paid: 2026-06-19	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-19 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Kutina
Paid: 2024-06-13	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 2024-06-13 Amount as printed 393.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.75 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-14	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, interneta, pošte i prijevoza Payment date 2025-04-14 Amount as printed 393.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.75 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-11	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 24/0005023 Invoice number 0054/3510/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2435100054 Invoice date 2024-09-30 Due date 2024-11-13 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 2024-11-11 Amount as printed 387.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	387.2 EUR	Paid	Velika Gorica
Paid: 2024-12-06	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 24/0005452 Invoice number 0060/3510/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2435100060 Invoice date 2024-10-28 Due date 2024-11-27 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 2024-12-06 Amount as printed 387.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	387.2 EUR	Paid	Velika Gorica
Paid: 2025-01-30	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 24/0007193 Invoice number 0071/3510/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2435100071 Invoice date 2024-12-19 Due date 2025-01-18 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 2025-01-30 Amount as printed 387.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	387.2 EUR	Paid	Velika Gorica
Paid: 2025-01-14	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 24/0006624 Invoice number 0061/3510/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2435100061 Invoice date 2024-11-30 Due date 2025-01-10 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 2025-01-14 Amount as printed 387.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	387.2 EUR	Paid	Velika Gorica
Paid: 2025-03-14	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, 01/2025 25/0000587 Invoice number 0003/3510/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2535100003 Invoice date 2025-01-31 Due date 2025-03-16 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 2025-03-14 Amount as printed 387.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	387.2 EUR	Paid	Velika Gorica
Paid: 2025-04-04	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, 02/2025 25/0000949 Invoice number 0007/3510/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2535100007 Invoice date 2025-02-28 Due date 2025-04-06 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 2025-04-04 Amount as printed 387.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	387.2 EUR	Paid	Velika Gorica
Paid: 2025-05-02	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 Usluga prijevoza učenika, 03/2025 25/0001501 Invoice number 0017/3510/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2535100017 Invoice date 2025-03-31 Due date 2025-05-01 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 2025-05-02 Amount as printed 387.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	387.2 EUR	Paid	Velika Gorica
Paid: 2025-06-11	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 25/0002617 Invoice number 0022/3510/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2535100022 Invoice date 2025-04-30 Due date 2025-06-04 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 2025-06-11 Amount as printed 387.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	387.2 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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, 05/2025 25/0002953 Invoice number 0026/3510/1 Contract number 478-24- / Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2535100026 Invoice date 2025-05-31 Due date 2025-07-03 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 2025-07-16 Amount as printed 387.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	387.2 EUR	Paid	Velika Gorica
Paid: 2025-08-28	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. 0096/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-08-28 Amount as printed 377.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	377.31 EUR	Paid	Rugvica
Paid: 2026-06-30	DJEČJI VRTIĆ KUTINA	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Kutina
Paid: 2024-06-27	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, pošte i prijevoza Budget user OGŠ BORISA PAPANDOPULA Payment date 2024-06-27 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Kutina
Paid: 2024-06-13	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 2024-06-13 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Kutina
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 0085/4716/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-11-10 Amount as printed 356.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	356.4 EUR	Paid	Rugvica
Paid: 2024-04-08	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 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-08 Amount as printed 356.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-12	Virovitičko-podravska županija	ČAZMATRANS PROMET DOO ČAZMA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ČAZMATRANS PROMET DOO ČAZMA Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat Čazma Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-12-12 Amount as printed 356.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.25 EUR	Paid	Virovitičko-podravska županija

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