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: 2024-10-11	Virovitičko-podravska županija	ČAZMATRANS PROMET DOO ČAZMA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ČAZMATRANS PROMET DOO ČAZMA Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat Čazma Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-11 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-16	OŠ Banova Jaruga	ČAZMATRANS PROMET d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient ČAZMATRANS PROMET d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat ČAZMA Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ Banova Jaruga Payment date 2026-04-16 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Kutina
Paid: 2024-06-26	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 2024-06-26 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Kutina
Paid: 2024-03-07	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 24/0000252 Invoice number 0005/3510/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2435100005 Invoice date 2024-01-31 Due date 2024-03-07 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 2024-03-07 Amount as printed 281.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	281.6 EUR	Paid	Velika Gorica
Paid: 2024-04-10	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 24/0000765 Invoice number 0014/3510/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2435100014 Invoice date 2024-02-29 Due date 2024-04-05 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 2024-04-10 Amount as printed 281.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	281.6 EUR	Paid	Velika Gorica
Paid: 2024-05-07	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 24/0001393 Invoice number 0021/3510/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2435100021 Invoice date 2024-03-31 Due date 2024-05-03 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 2024-05-07 Amount as printed 281.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	281.6 EUR	Paid	Velika Gorica
Paid: 2024-06-13	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 24/0002123 Invoice number 0029/3510/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2435100029 Invoice date 2024-04-30 Due date 2024-06-13 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 2024-06-13 Amount as printed 281.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	281.6 EUR	Paid	Velika Gorica
Paid: 2024-07-02	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 24/0002472 Invoice number 0035/3510/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2435100035 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-02 Amount as printed 281.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	281.6 EUR	Paid	Velika Gorica
Paid: 2024-08-29	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 Račun za usluge 24/0003542 Invoice number 0042/3510/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2435100042 Invoice date 2024-06-30 Due date 2024-08-11 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 2024-08-29 Amount as printed 281.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	281.6 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 2024-07-05 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-01-13	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, interneta, pošte i prijevoza Payment date 2025-01-13 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-10	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 2025-03-10 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Virovitičko-podravska županija
02/2026	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	280 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-01	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 04730 Čazmatrans promet d.o.o. - 0054/P1/4716 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-06-01 Amount as printed 273.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	273.68 EUR	Paid	Rugvica
Paid: 2026-02-09	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 0001/P1/4716 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-02-09 Amount as printed 266.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	266.64 EUR	Paid	Rugvica
Paid: 2024-12-20	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-312400804, broj dobavljača 0029/0916/2 Payment date 2024-12-20 Amount as printed 255.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.2 EUR	Paid	Đulovac
Paid: 2024-11-26	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 - 312400740, broj dobavljača: 0025/0916/2 Payment date 2024-11-26 Amount as printed 255.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.2 EUR	Paid	Đulovac
Paid: 2024-10-18	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 - 3124006 57 broj dobavljača: 0024/0916/2 Payment date 2024-10-18 Amount as printed 255.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.2 EUR	Paid	Đulovac
Paid: 2024-10-14	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 - 312400593, broj dobavljača:0020/0916/2 Payment date 2024-10-14 Amount as printed 255.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.2 EUR	Paid	Đulovac
Paid: 2025-05-14	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 - 312500299, broj dobavljača: 0015/0916/1 Payment date 2025-05-14 Amount as printed 255.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.2 EUR	Paid	Đulovac
Paid: 2025-04-24	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 - 312500217, broj dobavljača: 0011/0916/1 Payment date 2025-04-24 Amount as printed 255.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.2 EUR	Paid	Đulovac
Paid: 2025-02-13	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 - 312500088, broj dobavljača: 0006/0916/1 Payment date 2025-02-13 Amount as printed 255.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.2 EUR	Paid	Đulovac
Paid: 2025-01-29	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 - 31200036, broj dobavljača: 0003/0916/1 Payment date 2025-01-29 Amount as printed 255.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.2 EUR	Paid	Đulovac
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 2024-04-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Kutina
Paid: 2025-10-17	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 2025-10-17 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Kutina
Paid: 2024-02-13	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 Subvencija prijevoza učenika srednjh šk. 12/2023 23/0007017 Invoice number 0087/3510/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2335100087 Invoice date 2023-12-31 Due date 2024-02-14 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 2024-02-13 Amount as printed 246.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	246.4 EUR	Paid	Velika Gorica
Paid: 2025-06-09	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 računu br.0041/4716/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-06-09 Amount as printed 242.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	242.88 EUR	Paid	Rugvica
Paid: 2025-05-07	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 0031/4716/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-05-07 Amount as printed 242.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	242.88 EUR	Paid	Rugvica
Paid: 2024-12-24	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. 0104/4716/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-12-24 Amount as printed 242.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	242.8 EUR	Paid	Rugvica
Paid: 2024-12-09	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 računu br. 0100/4716/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-12-09 Amount as printed 242.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	242.8 EUR	Paid	Rugvica
Paid: 2025-02-10	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 Uplata po računu br.0010/4716/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-02-10 Amount as printed 242.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	242.8 EUR	Paid	Rugvica
Paid: 2024-01-16	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. 0106/4716/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-01-16 Amount as printed 238.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	238 EUR	Paid	Rugvica
Paid: 2024-12-20	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-312400805, broj dobavljača 0030/0916/2 Payment date 2024-12-20 Amount as printed 237.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	237.6 EUR	Paid	Đulovac
Paid: 2024-11-26	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 - 312400733 broj dobavljača: 0026/0916/2 Payment date 2024-11-26 Amount as printed 237.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	237.6 EUR	Paid	Đulovac
Paid: 2024-10-18	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 - 312400658, broj dobavljača: 0023/0916/2 Payment date 2024-10-18 Amount as printed 237.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	237.6 EUR	Paid	Đulovac
Paid: 2024-10-14	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 - 312400592, broj dobavljača:0019/0916/2 Payment date 2024-10-14 Amount as printed 237.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	237.6 EUR	Paid	Đulovac
Paid: 2025-05-14	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 - 312500298, broj dobavljača: 0014-0916-1 Payment date 2025-05-14 Amount as printed 237.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	237.6 EUR	Paid	Đulovac

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