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: 2025-02-12	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, interneta, pošte i prijevoza Payment date 2025-02-12 Amount as printed 356.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-05-14	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 2025-05-14 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: 2025-06-12	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-06-12 Amount as printed 356.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-02	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 2024-05-02 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Kutina
Paid: 2025-05-14	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-05-14 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Kutina
Paid: 2025-06-30	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 2025-06-30 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Kutina
Paid: 2024-02-12	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 2024-02-12 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-15	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 - 312400279, broj dobavljača: 0013/0916/2 Payment date 2024-05-15 Amount as printed 334.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	334.4 EUR	Paid	Đulovac
Paid: 2024-04-15	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 - 312400209, broj dobavljača: 0011/0916/2 Payment date 2024-04-15 Amount as printed 334.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	334.4 EUR	Paid	Đulovac
Paid: 2024-03-14	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 312400143, broj dobavljača 0008/0916/2 Payment date 2024-03-14 Amount as printed 334.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	334.4 EUR	Paid	Đulovac
Paid: 2024-02-20	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 - 312400090, broj dobavljača: 0005/0916/2 Payment date 2024-02-20 Amount as printed 334.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	334.4 EUR	Paid	Đulovac
Paid: 2024-01-17	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 - 312400022, broj dobavljača: 0003/0916/2 Payment date 2024-01-17 Amount as printed 334.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	334.4 EUR	Paid	Đulovac
Paid: 2025-12-30	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0108/4716/1 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2025-12-30 Amount as printed 326.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	326.48 EUR	Paid	Rugvica
Paid: 2025-10-02	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 0072/4716/1 Economic classification 237221 Account name 001 Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-10-02 Amount as printed 326.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	326.48 EUR	Paid	Rugvica
Paid: 2026-04-10	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0031/P1/4716 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-04-10 Amount as printed 326.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	326.48 EUR	Paid	Rugvica
Paid: 2026-03-10	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0012/P1/4716 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-03-10 Amount as printed 326.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	326.48 EUR	Paid	Rugvica
Paid: 2024-06-25	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, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-25 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325 EUR	Paid	Kutina
Paid: 2025-12-04	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 088/4716/1 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2025-12-04 Amount as printed 321.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	321.2 EUR	Paid	Rugvica
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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-06-12 Amount as printed 318.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.75 EUR	Paid	Kutina
Paid: 2025-08-20	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 Prijevoz učenika 25/0003502 Invoice number 0036/3510/1 Contract number 478-24- / Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2535100036 Invoice date 2025-06-30 Due date 2025-07-31 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 2025-08-20 Amount as printed 316.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	316.8 EUR	Paid	Velika Gorica
Paid: 2026-05-08	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0046/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoza učenika i studenata s područja Općine Rugvica Payment date 2026-05-08 Amount as printed 314.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	314.16 EUR	Paid	Rugvica
Paid: 2026-05-08	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0043/P1/4716 Economic classification 237221 Account name Sufinanciranje prijevoza učenika i studenata s područja Općine Rugvica Payment date 2026-05-08 Amount as printed 314.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	314.16 EUR	Paid	Rugvica
Paid: 2024-06-11	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 2024-06-11 Amount as printed 312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.5 EUR	Paid	Biskupija
Paid: 2024-04-08	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 2024-04-08 Amount as printed 312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.5 EUR	Paid	Biskupija
Paid: 2024-03-07	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 2024-03-07 Amount as printed 312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.5 EUR	Paid	Biskupija
Paid: 2024-02-09	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 2024-02-09 Amount as printed 312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.5 EUR	Paid	Biskupija
Paid: 2024-01-10	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 2024-01-10 Amount as printed 312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.5 EUR	Paid	Biskupija
Paid: 2024-07-04	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 2024-07-04 Amount as printed 312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.5 EUR	Paid	Biskupija
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.0089/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-08-12 Amount as printed 308.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	308.31 EUR	Paid	Rugvica
Paid: 2024-05-15	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 - 312400278, broj dobavljača: 0014/0916/2 Payment date 2024-05-15 Amount as printed 303.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	303.6 EUR	Paid	Đulovac
Paid: 2024-04-15	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 - 312400210, broj dobavljača: 0012/0916/2 Payment date 2024-04-15 Amount as printed 303.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	303.6 EUR	Paid	Đulovac
Paid: 2024-03-14	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 312400144, broj dobavljača 009/0916/2 Payment date 2024-03-14 Amount as printed 303.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	303.6 EUR	Paid	Đulovac
Paid: 2024-02-20	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 - 312400089, broj dobavljača: 0004/0916/2 Payment date 2024-02-20 Amount as printed 303.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	303.6 EUR	Paid	Đulovac
Paid: 2024-01-17	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 - 312400021, broj dobavljača: 0002/0916/2 Payment date 2024-01-17 Amount as printed 303.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	303.6 EUR	Paid	Đulovac
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 0090/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-08-07 Amount as printed 301.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	301.37 EUR	Paid	Rugvica
03/2025	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	300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	OŠ Mate Lovraka	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2025-02-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Kutina
Paid: 2024-03-14	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, pošte i prijevoza Payment date 2024-03-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-14	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, pošte i prijevoza Payment date 2024-05-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Virovitičko-podravska županija

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ČAZMATRANS PROMET d.o.o.