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-312500825 Payment date 2026-01-19 Amount as printed 74.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	74.8 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 - 312600328, broj dobavljača: 0013/P1/0916 Payment date 2026-06-03 Amount as printed 68.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.2 EUR	Paid	Đulovac
Paid: 2026-05-15	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 - 312600230, broj dobavljača: 0010/P1/0916 Payment date 2026-05-15 Amount as printed 68.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.2 EUR	Paid	Đulovac
Paid: 2026-04-07	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 - 312600162, broj dobavljača: 0008/P1/0916 Payment date 2026-04-07 Amount as printed 68.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.2 EUR	Paid	Đulovac
Paid: 2026-03-17	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312600122, broj dobavljača 0004/O1/0916 Payment date 2026-03-17 Amount as printed 68.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.2 EUR	Paid	Đulovac
Paid: 2026-03-17	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312600122, broj dobavljača 0004/P1/0916 Payment date 2026-03-17 Amount as printed 68.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.2 EUR	Paid	Đulovac
Paid: 2026-02-18	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312600007, broj dobavljača: 0003/P1/0916 Payment date 2026-02-18 Amount as printed 68.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.2 EUR	Paid	Đulovac
Paid: 2026-01-23	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje ulazni račun 312500909 Payment date 2026-01-23 Amount as printed 68.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	68.2 EUR	Paid	Đulovac
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 - 312600404, broj dobavljača: 0017/P1/0916 Payment date 2026-07-08 Amount as printed 59.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.4 EUR	Paid	Đulovac
Paid: 2024-12-24	Virovitičko-podravska županija	ČAZMATRANS PROMET DOO ČAZMA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient ČAZMATRANS PROMET DOO ČAZMA Recipient type company Recipient OIB (as published) 96107776452 Payment reference HR99 Recipient seat Čazma Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-24 Amount as printed 54.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	54.65 EUR	Paid	Virovitičko-podravska županija
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 0063/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-08-07 Amount as printed 54.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	54.56 EUR	Paid	Rugvica
Paid: 2024-10-30	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description Sufinanciranje prijevoza ucenika srednjih škola za 10/2024 Invoice number 0113/1910/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2419100113 Invoice date 2024-10-25 Due date 2024-11-02 Recipient seat Čazma Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0229 Sufinanciranje prijevoza učenika srednjih škola Payment date 2024-10-30 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2024-12-24	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description Subvencioniranje prijevoza ucenika srednjih škola za 12/2024 Invoice number 0136/1910/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2419100136 Invoice date 2024-12-17 Due date 2024-12-25 Recipient seat Čazma Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0229 Sufinanciranje prijevoza učenika srednjih škola Payment date 2024-12-24 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2024-12-03	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description Subvencioniranje prijevoza ucenika srednjiš skola za 11/2024 Invoice number 0122/1910/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2419100122 Invoice date 2024-11-25 Due date 2024-12-03 Recipient seat Čazma Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0229 Sufinanciranje prijevoza učenika srednjih škola Payment date 2024-12-03 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2025-01-31	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description Sufinanciranje prijevoza ucenika srednjih škola Invoice number 0004/1910/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2519100004 Invoice date 2025-01-24 Due date 2025-02-01 Recipient seat Čazma Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0209 Sufinanciranje prijevoza učenika srednjih škola Payment date 2025-01-31 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2025-02-27	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description Subvencijoniranje prijevoza ucenika srednjih škola za 02/2025 Invoice number 0014/1910/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2519100014 Invoice date 2025-02-20 Due date 2025-02-28 Recipient seat Čazma Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0209 Sufinanciranje prijevoza učenika srednjih škola Payment date 2025-02-27 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2025-03-26	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description Racun br. 0025/1910/1 - Sufinanciranje prijevoza ucenika srednjih škola Invoice number 0025/1910/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2519100025 Invoice date 2025-03-20 Due date 2025-03-28 Recipient seat Čazma Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0209 Sufinanciranje prijevoza učenika srednjih škola Payment date 2025-03-26 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2025-04-25	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description Subvencioniranje prijevoza ucenika srednjih škola za 04/2025 Invoice number 0045/1910/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2519100045 Invoice date 2025-04-18 Due date 2025-04-26 Recipient seat Čazma Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0209 Sufinanciranje prijevoza učenika srednjih škola Payment date 2025-04-25 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2025-05-28	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description PL. RAC 0057/1910/1 Invoice number 0057/1910/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2519100057 Invoice date 2025-05-26 Due date 2025-06-03 Recipient seat Čazma Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0209 Sufinanciranje prijevoza učenika srednjih škola Payment date 2025-05-28 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2025-07-01	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description PL. RAC 0068/1910/1 Invoice number 0068/1910/1 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2519100068 Invoice date 2025-06-25 Due date 2025-07-03 Recipient seat Čazma Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0209 Sufinanciranje prijevoza učenika srednjih škola Payment date 2025-07-01 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2025-10-29	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description PL. RAČ. 0109/1910/1 Invoice number 0109/1910/1 Recipient IBAN (as published) HR6223600001103225456 Payment reference HR00 2519100109 Invoice date 2025-10-24 Due date 2025-10-31 Recipient seat Čazma Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0209 Sufinanciranje prijevoza učenika srednjih škola Payment date 2025-10-29 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2025-10-21	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description PL. RAČ. 0096/1910/1 Invoice number 0096/1910/1 Recipient IBAN (as published) HR6223600001103225456 Payment reference HR00 2519100096 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Čazma Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0209 Sufinanciranje prijevoza učenika srednjih škola Payment date 2025-10-21 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2025-11-25	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description PL. RAČ.0122/1910/1 Invoice number 0122/1910/1 Recipient IBAN (as published) HR6223600001103225456 Payment reference HR00 2519100122 Invoice date 2025-11-19 Due date 2025-11-30 Recipient seat Čazma Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0209 Sufinanciranje prijevoza učenika srednjih škola Payment date 2025-11-25 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2025-12-16	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description pL. RAČ.0134/1910/1 Invoice number 0134/1910/1 Recipient IBAN (as published) HR6223600001103225456 Payment reference HR00 2519100134 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat Čazma Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0209 Sufinanciranje prijevoza učenika srednjih škola Payment date 2025-12-16 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2026-02-24	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description PL. RAČ. 0019/P1/1910 Invoice number 0019/P1/1910 Recipient IBAN (as published) HR6223600001103225456 Payment reference HR00 2619100019 Invoice date 2026-02-19 Due date 2026-02-28 Recipient seat Čazma Person type as published P Economic classification 372110 Account name Naknade za dječji doplatak Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0242 Sufinanciranje prijevoza učenika srednjih škola Payment date 2026-02-24 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2026-02-02	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description pl. rač. 0007/p1/1910 Invoice number 0007/P1/1910 Recipient IBAN (as published) HR6223600001103225456 Payment reference HR00 2619100007 Invoice date 2026-01-27 Due date 2026-02-04 Recipient seat Čazma Person type as published P Economic classification 372110 Account name Naknade za dječji doplatak Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0242 Sufinanciranje prijevoza učenika srednjih škola Payment date 2026-02-02 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2026-03-27	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description pl. rač. 0033/p1/1910 Invoice number 0033/P1/1910 Recipient IBAN (as published) HR6223600001103225456 Payment reference HR00 2619100033 Invoice date 2026-03-23 Due date 2026-03-30 Recipient seat Čazma Person type as published P Economic classification 372110 Account name Naknade za dječji doplatak Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0242 Sufinanciranje prijevoza učenika srednjih škola Payment date 2026-03-27 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2026-04-29	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description pl. rač. 0050/p1/1910 Invoice number 0050/P1/1910 Recipient IBAN (as published) HR6223600001103225456 Payment reference HR00 2619100050 Invoice date 2026-04-24 Due date 2026-04-30 Recipient seat Čazma Person type as published P Economic classification 372110 Account name Naknade za dječji doplatak Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0242 Sufinanciranje prijevoza učenika srednjih škola Payment date 2026-04-29 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2026-06-01	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description pl. rač. 0063/p1/1910 Invoice number 0063/P1/1910 Recipient IBAN (as published) HR6223600001103225456 Payment reference HR00 2619100063 Invoice date 2026-05-29 Due date 2026-06-06 Recipient seat Čazma Person type as published P Economic classification 372110 Account name Naknade za dječji doplatak Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0242 Sufinanciranje prijevoza učenika srednjih škola Payment date 2026-06-01 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
Paid: 2026-07-06	Starigrad	ČAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Description pl. rač. 0074/p1/1910 Invoice number 0074/P1/1910 Recipient IBAN (as published) HR6223600001103225456 Payment reference HR00 2619100074 Invoice date 2026-06-30 Due date 2026-07-09 Recipient seat Čazma Person type as published P Economic classification 372110 Account name Naknade za dječji doplatak Organisational classification 002 05 ŠKOLSTVO I PREDŠKOLSKI ODGOJ Programme / activity A06 0100A100003 Sufinanciranje prijevoza učenika Funding source 1.1. PRIHODI OD POREZA Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0242 Sufinanciranje prijevoza učenika srednjih škola Payment date 2026-07-06 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.1 EUR	Paid	Starigrad
01/2025	04105-Ministarstvo hrvatskih branitelja	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	49.28 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04105-Ministarstvo hrvatskih branitelja	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	49.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04105-Ministarstvo hrvatskih branitelja	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	49.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04105-Ministarstvo hrvatskih branitelja	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	49.28 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04105-Ministarstvo hrvatskih branitelja	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	49.28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04105-Ministarstvo hrvatskih branitelja	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	49.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04105-Ministarstvo hrvatskih branitelja	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	49.28 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04105-Ministarstvo hrvatskih branitelja	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	49.28 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	49.28 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	49.28 EUR	Paid	Ministarstvo financija — Državna riznica

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