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
01/2026	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
02/2026	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
03/2026	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
04/2026	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
05/2026	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
06/2026	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
07/2026	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
08/2026	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
09/2026	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
Paid: 2026-08-11	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 0066/P1/4716 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2026-08-11 Amount as printed 36.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	36.08 EUR	Paid	Rugvica
Paid: 2024-09-10	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 Subvencija za prijevoz učenika 24/0003629 Invoice number 0043/3510/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2435100043 Invoice date 2024-07-30 Due date 2024-08-29 Recipient seat 43240 Čazma Person type as published P Economic classification 237210 Account name Obveze za ostale naknade građanima i kućanstvima u novcu Organisational classification 007 06 Školstvo Programme / activity A01 7010T700003 Ostali projekti u školstvu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0325 Ostale naknade -suf,prijevoza srednja škola i studenti Payment date 2024-09-10 Amount as printed 35.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	35.2 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 3211 Account name Službena putovanja Budget user OŠ Mate Lovraka Payment date 2026-04-28 Amount as printed 29.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29 EUR	Paid	Kutina
Paid: 2026-04-16	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 2026-04-16 Amount as printed 29.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29 EUR	Paid	Kutina
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 3211 Account name Službena putovanja Budget user OŠ Banova Jaruga Payment date 2026-04-16 Amount as printed 29.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29 EUR	Paid	Kutina
Paid: 2024-09-09	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 rn. br. 0098/4710/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-09-09 Amount as printed 22.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	22.65 EUR	Paid	Rugvica
Paid: 2024-02-02	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 Subvencioniranje prijevoza ucenika srednjih škola za 01/2024 Invoice number 0015/1910/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2419100004 Invoice date 2024-02-19 Due date 2024-02-27 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 2024-02-02 Amount as printed 21.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.18 EUR	Paid	Starigrad
Paid: 2024-03-27	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 Sufinanciranje prijevoza ucenila srednjih škola za 03/2024 Invoice number 0033/1910/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2419100033 Invoice date 2024-03-22 Due date 2024-03-30 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 2024-03-27 Amount as printed 21.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.18 EUR	Paid	Starigrad
Paid: 2024-04-30	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 Racun br. 0050/1910/5 - Subvencioniranje prijevoza ucenika srednjih škola za 4/2024 Invoice number 0050/1910/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2419100050 Invoice date 2024-04-22 Due date 2024-04-30 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 2024-04-30 Amount as printed 21.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.18 EUR	Paid	Starigrad
Paid: 2024-05-24	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. po rac. 0065/1910/2 Invoice number 0065/1910/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2419100065 Invoice date 2024-05-22 Due date 2024-05-30 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 2024-05-24 Amount as printed 21.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.18 EUR	Paid	Starigrad
Paid: 2024-06-21	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 Subvencioniranje prijevoza ucenika srednjih škola u 06/2024 Invoice number 0081/1910/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2419100081 Invoice date 2024-06-20 Due date 2024-06-28 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 2024-06-21 Amount as printed 21.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	21.18 EUR	Paid	Starigrad
Paid: 2024-09-09	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 rn. br. 0074/4716/2 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2024-09-09 Amount as printed 17.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	17.6 EUR	Paid	Rugvica
Paid: 2024-10-07	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. 0097/1910/2 - Subvencioniranje prijevoza ucenika srednjih škola Invoice number 0097/1910/2 Recipient IBAN (as published) HR6023860021110009669 Payment reference HR00 2419100097 Invoice date 2024-09-30 Due date 2024-10-09 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 2024-10-07 Amount as printed 12.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	12.48 EUR	Paid	Starigrad
Paid: 2025-08-28	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Uplata po računu br. 0067/4716/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-08-28 Amount as printed 12.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	12.32 EUR	Paid	Rugvica
Paid: 2025-08-22	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 2025-08-22 Amount as printed 8.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8.8 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 252473 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-11-13 Amount as printed 271.776,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	271,777^*	Paid	Koprivničko-križevačka županija
Paid: 2026-05-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 261081 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-05-13 Amount as printed 267.028,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	267,029^*	Paid	Koprivničko-križevačka županija
Paid: 2026-04-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 260784 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-04-13 Amount as printed 266.595,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	266,595^*	Paid	Koprivničko-križevačka županija
Paid: 2024-11-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 242130 Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-11-12 Amount as printed 260.825,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	260,826^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 261389 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-06-12 Amount as printed 258.580,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	258,580^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 261730 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-07-13 Amount as printed 246.593,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	246,594^*	Paid	Koprivničko-križevačka županija
Paid: 2025-04-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 250664 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 241.337,81 Currency evidence not-printed-on-page Source format zio-isplate-grid	241,338^*	Paid	Koprivničko-križevačka županija
Paid: 2025-10-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 252164 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 240.309,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	240,309^*	Paid	Koprivničko-križevačka županija
Paid: 2026-03-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 260433 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 236.082,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	236,082^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 250204 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-02-13 Amount as printed 233.361,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	233,362^*	Paid	Koprivničko-križevačka županija
Paid: 2026-01-16	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 252988 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 232.037,97 Currency evidence not-printed-on-page Source format zio-isplate-grid	232,038^*	Paid	Koprivničko-križevačka županija
Paid: 2024-10-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 241907 Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 230.134,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	230,134^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 250950 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-05-14 Amount as printed 225.098,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	225,099^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 252718 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-12-12 Amount as printed 222.470,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	222,471^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 251184 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-06-12 Amount as printed 218.454,92 Currency evidence not-printed-on-page Source format zio-isplate-grid	218,455^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	CAZMATRANS PROMET D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient CAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat CAZMA Description ULAZNI RAČUN 260144 Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-02-13 Amount as printed 216.110,51 Currency evidence not-printed-on-page Source format zio-isplate-grid	216,111^*	Paid	Koprivničko-križevačka županija

Menu

Appearance

Language

ČAZMATRANS PROMET d.o.o.