| Paid: 2024-03-07 | 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
- Uplata po računu br 0019/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-03-07
- Amount as printed
- 1859.42
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,859.42 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. 0172/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-01-16
- Amount as printed
- 1846.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,846.61 EUR | Paid | Rugvica |
| 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 - 312500035, broj dobavljača: 0001/0116/1
- Payment date
- 2025-01-29
- Amount as printed
- 1755.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,755.6 EUR | Paid | Đulovac |
| 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. - 0065/P1/4710
- Economic classification
- 237221
- Account name
- sufinanciranje prijevoza đaka i studenata s područja općine Rugvica
- Payment date
- 2026-06-01
- Amount as printed
- 1750.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,750.21 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-312400799, broj dobavljača 0142/0116/2
- Payment date
- 2024-12-20
- Amount as printed
- 1742.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,742.4 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 - 312400670, broj dobavljača: 011/0116/2
- Payment date
- 2024-11-26
- Amount as printed
- 1742.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,742.4 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 - 312400735, broj dobavljača: 0129/0116/2
- Payment date
- 2024-11-26
- Amount as printed
- 1742.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,742.4 EUR | Paid | Đulovac |
| Paid: 2024-11-08 | 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
- Uplata po računu br. 0124/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-11-08
- Amount as printed
- 1738.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,738.41 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. 0139/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-12-09
- Amount as printed
- 1732.57
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,732.57 EUR | Paid | Rugvica |
| Paid: 2024-04-30 | 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 - 312400226, broj dobavljača: 0053/0116/2
- Payment date
- 2024-04-30
- Amount as printed
- 1724.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,724.8 EUR | Paid | Đulovac |
| Paid: 2024-04-22 | 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 - 312400161, broj dobavljača: 0040/0116/2
- Payment date
- 2024-04-22
- Amount as printed
- 1724.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,724.8 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 - 312400085, broj dobavljača: 0019/0116/2
- Payment date
- 2024-02-20
- Amount as printed
- 1724.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,724.8 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 - 312400618, broj dobavljača: 0107/0116/2
- Payment date
- 2024-10-18
- Amount as printed
- 1711.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,711.6 EUR | Paid | Đulovac |
| Paid: 2024-06-07 | 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 - 312400291, broj dobavljača: 0066/0116/2
- Payment date
- 2024-06-07
- Amount as printed
- 1707.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,707.2 EUR | Paid | Đulovac |
| Paid: 2025-02-19 | 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 - 312500101, broj dobavljača:0020/0116/1
- Payment date
- 2025-02-19
- Amount as printed
- 1689.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,689.6 EUR | Paid | Đulovac |
| Paid: 2025-05-26 | 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 - 312500331, broj dobavljača: 0062/0116/1
- Payment date
- 2025-05-26
- Amount as printed
- 1663.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,663.2 EUR | Paid | Đulovac |
| Paid: 2025-05-06 | 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 - 312500266, broj dobavljača: 0055/0116/1
- Payment date
- 2025-05-06
- Amount as printed
- 1663.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,663.2 EUR | Paid | Đulovac |
| Paid: 2024-05-08 | 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
- Uplata po rn. br.0048/4710/2
- Economic classification
- 237221
- Account name
- SUFINANCIRANJE PRIJEVOZA ĐAKA I STUDENATA S PODRUČJA OPĆINE RUGVICA
- Payment date
- 2024-05-08
- Amount as printed
- 1656.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,656.9 EUR | Paid | Rugvica |
| Paid: 2025-03-13 | 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.0024/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2025-03-13
- Amount as printed
- 1626.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,626.96 EUR | Paid | Rugvica |
| Paid: 2024-06-13 | 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. 0060/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-06-13
- Amount as printed
- 1623.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,623.53 EUR | Paid | Rugvica |
| Paid: 2025-12-11 | Općina Rugvica | Čazmatrans promet d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Čazmatrans promet d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- Čazma
- Postcode
- 43240
- Description
- 0132/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza učenika i studenata s područja Općine Rugvica
- Payment date
- 2025-12-11
- Amount as printed
- 1607.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,607.07 EUR | Paid | Rugvica |
| Paid: 2024-06-21 | 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 - 312400355, broj dobavljača: 0083/0116/2
- Payment date
- 2024-06-21
- Amount as printed
- 1606.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,606 EUR | Paid | Đulovac |
| Paid: 2024-12-23 | 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. 0151/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-12-23
- Amount as printed
- 1573.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,573.27 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
- 0038/P1/4710
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica
- Payment date
- 2026-04-10
- Amount as printed
- 1532.77
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,532.77 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.0014/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2025-02-10
- Amount as printed
- 1518.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,518.22 EUR | Paid | Rugvica |
| Paid: 2025-12-18 | 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 - 312500740, broj dobavljača: 0113/0116/1
- Payment date
- 2025-12-18
- Amount as printed
- 1509.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,509.2 EUR | Paid | Đulovac |
| Paid: 2025-11-27 | 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 - 312500649, broj dobavljača: 0098/0116/1
- Payment date
- 2025-11-27
- Amount as printed
- 1509.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,509.2 EUR | Paid | Đulovac |
| 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
- 0015/P1/4710 OTHR
- Economic classification
- 237221
- Account name
- sufinanciranje prijevoza đaka i studenata s područja općine Rugvica
- Payment date
- 2026-02-09
- Amount as printed
- 1484.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,484.04 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
- 0028/P1/47-10
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica
- Payment date
- 2026-03-10
- Amount as printed
- 1479.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,479.02 EUR | Paid | Rugvica |
| Paid: 2024-07-01 | 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
- Uplata po rn. br. 0081/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-07-01
- Amount as printed
- 1464.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,464.83 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
- 0047/P1/4710
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza učenika i studenata s područja Općine Rugvica
- Payment date
- 2026-05-08
- Amount as printed
- 1460.42
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,460.42 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
- 0051/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2025-05-07
- Amount as printed
- 1437.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,437 EUR | Paid | Rugvica |
| Paid: 2025-04-08 | 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
- uplata po rn. br. 0036/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2025-04-08
- Amount as printed
- 1425.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,425.25 EUR | Paid | Rugvica |
| 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
- 0143/4710/1
- Economic classification
- 237221
- Account name
- sufinanciranje prijevoza đaka i studenata s područja općine Rugvica
- Payment date
- 2025-12-30
- Amount as printed
- 1401.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,401.1 EUR | Paid | Rugvica |
| 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.0063/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2025-06-09
- Amount as printed
- 1367.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,367.53 EUR | Paid | Rugvica |
| 07/2025 | 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
| 1,350 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-23 | 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 - 312500435, broj dobavljača 0088/0116/1
- Payment date
- 2025-07-23
- Amount as printed
- 1320.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,320 EUR | Paid | Đulovac |
| 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
- 0119/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2025-11-10
- Amount as printed
- 1283.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,283.63 EUR | Paid | Rugvica |
| Paid: 2025-06-26 | 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
- 0082/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2025-06-26
- Amount as printed
- 1243.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,243.25 EUR | Paid | Rugvica |
| 09/2025 | 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
| 1,200 EUR | Paid | Ministarstvo financija — Državna riznica |