| Paid: 2026-08-03 | 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 261223
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-03
- Amount as printed
- 1.049,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,050* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-28 | 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 261540
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-28
- Amount as printed
- 1.049,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,050* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-28 | GRAD POPOVAČA | ČAZMATRANS PROMET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ČAZMATRANS PROMET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- 43240 Čazma
- Description
- Prijevoz na relaciji Popovača-Šimići-Popovača Hodočasnici
- Economic classification
- 32319
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Payment date
- 2026-07-28
- Amount as printed
- 950,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 950* | Paid | Popovača |
| Paid: 2025-07-17 | GRAD POPOVAČA | ČAZMATRANS PROMET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ČAZMATRANS PROMET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- 43240 Čazma
- Description
- Prijevoz hodočasnika na relaciji Popovača-Šimići-Popovača
- Economic classification
- 32319
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Payment date
- 2025-07-17
- Amount as printed
- 890,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 890* | Paid | Popovača |
| 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 241774
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 852,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 853* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-17 | 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 242004
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 852,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 853* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-20 | 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 242516
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-20
- Amount as printed
- 852,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 853* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-20 | 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 242257
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-20
- Amount as printed
- 852,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 853* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-22 | 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 250325
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 852,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 853* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-03 | 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 250539
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 852,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 853* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-11 | 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 250788
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 852,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 853* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-12 | 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 251079
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-12
- Amount as printed
- 852,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 853* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-26 | GRAD POPOVAČA | ČAZMATRANS PROMET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ČAZMATRANS PROMET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- 43240 Čazma
- Description
- Prijevoz učenika iz OŠ Zorke Sever i OŠ Popovača na edukaciju
- Economic classification
- 37212
- Account name
- Pomoć obiteljima i kućanstvima
- Payment date
- 2026-06-26
- Amount as printed
- 800,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 800* | Paid | Popovača |
| Paid: 2025-03-27 | 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 250074
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-27
- Amount as printed
- 787,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 787* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-15 | 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 251331
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-15
- Amount as printed
- 721,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 722* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-02 | 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 240075
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-02
- Amount as printed
- 590,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 590* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-03 | 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 240233
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-03
- Amount as printed
- 590,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 590* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-29 | GRAD KRIŽEVCI | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 252169
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 530,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 530* | Paid | Križevci |
| Paid: 2025-02-10 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250143
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-10
- Amount as printed
- 524,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 524* | Paid | Križevci |
| Paid: 2025-03-10 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250330
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 524,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 524* | Paid | Križevci |
| Paid: 2024-11-14 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 242563
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-14
- Amount as printed
- 522,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 523* | Paid | Križevci |
| Paid: 2025-03-31 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250587
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 520,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 521* | Paid | Križevci |
| Paid: 2025-06-13 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 251231
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 503,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 503* | Paid | Križevci |
| Paid: 2024-12-06 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 242737
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-06
- Amount as printed
- 501,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 502* | Paid | Križevci |
| Paid: 2024-12-27 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 242953
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 501,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 501* | Paid | Križevci |
| Paid: 2026-06-26 | GRAD POPOVAČA | ČAZMATRANS PROMET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ČAZMATRANS PROMET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- 43240 Čazma
- Description
- Prijevoz - Popovača-Zagreb- Popovača-20.05.2026
- Economic classification
- 32319
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Payment date
- 2026-06-26
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 500* | Paid | Popovača |
| Paid: 2025-05-08 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250893
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-08
- Amount as printed
- 459,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 459* | Paid | Križevci |
| Paid: 2024-09-30 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 242131
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-30
- Amount as printed
- 458,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 459* | Paid | Križevci |
| Paid: 2025-06-11 | GRAD POPOVAČA | ČAZMATRANS PROMET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ČAZMATRANS PROMET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- 43240 Čazma
- Description
- Terenska nastava - odlazak učenika na Garešnica Infinity Festival
- Economic classification
- 37212
- Account name
- Pomoć obiteljima i kućanstvima
- Payment date
- 2025-06-11
- Amount as printed
- 450,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 450* | Paid | Popovača |
| Paid: 2025-06-06 | GRAD POPOVAČA | ČAZMATRANS PROMET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- ČAZMATRANS PROMET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- 43240 Čazma
- Description
- Prijevoz učenika na ekskurziju - Popovača - Zagreb - Popovača
- Economic classification
- 37212
- Account name
- Pomoć obiteljima i kućanstvima
- Payment date
- 2025-06-06
- Amount as printed
- 450,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
- Row class
- economic-group-37
| 450* | Paid | Popovača |
| Paid: 2025-07-14 | GRAD KRIŽEVCI | ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET DRUŠTVO S OGRANIČENOM OD
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 251384
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 416,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 416* | Paid | Križevci |
| Paid: 2026-04-09 | GRAD KRIŽEVCI | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260546
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-09
- Amount as printed
- 403,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 404* | Paid | Križevci |
| Paid: 2025-10-31 | GRAD KRIŽEVCI | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 252444
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-31
- Amount as printed
- 397,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 397* | Paid | Križevci |
| Paid: 2026-05-14 | GRAD KRIŽEVCI | ČAZMATRANS PROMET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- ČAZMATRANS PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 260801
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 393,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 393* | Paid | Križevci |
| Paid: 2024-10-28 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 240727
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 388,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 389* | Paid | Viljevo |
| Paid: 2024-10-02 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 240649
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-02
- Amount as printed
- 388,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 389* | Paid | Viljevo |
| Paid: 2024-11-28 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 240806
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-28
- Amount as printed
- 388,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 389* | Paid | Viljevo |
| Paid: 2024-12-27 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 240903
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 388,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 389* | Paid | Viljevo |
| Paid: 2025-03-25 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250157
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-25
- Amount as printed
- 388,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 389* | Paid | Viljevo |
| Paid: 2025-05-26 | OPĆINA VILJEVO | ČAZMATRANS PROMET D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- ČAZMATRANS PROMET D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 96107776452
- Recipient seat
- ČAZMA
- Description
- ULAZNI RAČUN 250327
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 388,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 389* | Paid | Viljevo |