| Paid: 2024-12-11 | 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 242329
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-11
- Amount as printed
- 214.796,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 214,796* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-14 | 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 240164
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 213.873,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 213,874* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-14 | 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 251444
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 213.033,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 213,033* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-13 | 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 250438
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-13
- Amount as printed
- 212.845,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 212,846* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-14 | 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 242659
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-14
- Amount as printed
- 212.187,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 212,188* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-13 | 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 240333
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-13
- Amount as printed
- 201.904,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 201,904* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-13 | 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 251654
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-13
- Amount as printed
- 197.722,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 197,722* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-13 | 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 241366
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-13
- Amount as printed
- 193.475,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 193,476* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-17 | 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 260794
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-17
- Amount as printed
- 191.775,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 191,776* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-13 | 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 262000
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-13
- Amount as printed
- 191.486,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 191,486* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-11 | 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 232583
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-11
- Amount as printed
- 188.396,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188,397* | 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 260986
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 183.569,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 183,570* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-14 | 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 262345
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 179.128,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 179,128* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-11 | 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 241597
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-11
- Amount as printed
- 164.985,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164,985* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-12 | 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 251861
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-12
- Amount as printed
- 164.579,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164,580* | 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 250897
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-14
- Amount as printed
- 162.585,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 162,585* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-12 | 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 241215
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-12
- Amount as printed
- 137.217,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 137,217* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-13 | 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 241014
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-13
- Amount as printed
- 130.541,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130,542* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | 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 240735
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 108.585,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 108,585* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-27 | 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 240910
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-27
- Amount as printed
- 108.578,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 108,579* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-13 | 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 240824
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 108.187,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 108,188* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-19 | 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 241133
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-19
- Amount as printed
- 86.990,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 86,990* | 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 250705
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 81.292,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81,293* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-04 | 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 240414
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-04
- Amount as printed
- 62.977,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 62,978* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-18 | 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 240620
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-18
- Amount as printed
- 58.244,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 58,245* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242065
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-26
- Amount as printed
- 19.282,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,282* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241144
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-25
- Amount as printed
- 18.083,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18,084* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-01 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 240221
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-01
- Amount as printed
- 17.131,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17,132* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-27 | ŠIBENSKO-KNINSKA ŽUPANIJA | ČAZMATRANS-PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- ČAZMATRANS-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA, HR
- Description
- ULAZNI RAČUN 240334
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 16.083,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 16,084* | Paid | Šibensko-kninska županija |
| Paid: 2024-05-20 | ŠIBENSKO-KNINSKA ŽUPANIJA | ČAZMATRANS-PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- ČAZMATRANS-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA, HR
- Description
- ULAZNI RAČUN 240123
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 16.017,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 16,018* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 240727
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 15.228,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15,228* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-27 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241661
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 15.087,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15,087* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242424
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-23
- Amount as printed
- 13.830,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,830* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-01-08 | 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 232516
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-08
- Amount as printed
- 12.704,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,705* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-14 | 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 241013
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-14
- Amount as printed
- 12.468,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,469* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-14 | 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 261098
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 10.627,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10,628* | 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 260781
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 10.042,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10,043* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-17 | 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 251294
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-17
- Amount as printed
- 10.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10,000* | Paid | Koprivničko-križevačka 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 252461
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-13
- Amount as printed
- 7.889,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 7,889* | 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 260773
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 7.871,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 7,871* | Paid | Koprivničko-križevačka županija |