| 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. 0144/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-12-23
- Amount as printed
- 11000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 11,000 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.0131/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-12-09
- Amount as printed
- 11000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 11,000 EUR | Paid | Rugvica |
| Paid: 2024-11-06 | 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 broj 0125/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-11-06
- Amount as printed
- 11000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 11,000 EUR | Paid | Rugvica |
| Paid: 2024-10-02 | 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. 0104/4710/2
- Economic classification
- 237221
- Account name
- SUFINANCIRANJE PRIJEVOZA ĐAKA I STUDENATA S PODRUČJA OPĆINE RUGVICA
- Payment date
- 2024-10-02
- Amount as printed
- 11000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 11,000 EUR | Paid | Rugvica |
| Paid: 2024-08-12 | 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. 0088/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-08-12
- Amount as printed
- 11000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 11,000 EUR | Paid | Rugvica |
| Paid: 2024-07-05 | 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. 0082/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-07-05
- Amount as printed
- 11000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 11,000 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. 0059/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-06-13
- Amount as printed
- 9874.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 9,874.58 EUR | Paid | Rugvica |
| 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. 0055/4710/2
- Economic classification
- 237221
- Account name
- SUFINANCIRANJE PRIJEVOZA ĐAKA I STUDENATA S PODRUČJA OPĆINE RUGVICA
- Payment date
- 2024-05-08
- Amount as printed
- 9874.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 9,874.58 EUR | Paid | Rugvica |
| Paid: 2024-04-08 | 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 računu broj 0038/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-04-08
- Amount as printed
- 9874.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 9,874.58 EUR | Paid | Rugvica |
| 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. 0010/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-03-07
- Amount as printed
- 9874.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 9,874.58 EUR | Paid | Rugvica |
| Paid: 2024-02-16 | 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. 0004/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-02-16
- Amount as printed
- 9874.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 9,874.58 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. 00174/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-01-16
- Amount as printed
- 9874.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 9,874.58 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. 0138/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-12-09
- Amount as printed
- 5944.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 5,944.83 EUR | Paid | Rugvica |
| Paid: 2024-04-08 | 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 računu broj 0037/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-04-08
- Amount as printed
- 5913.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 5,913.27 EUR | Paid | Rugvica |
| Paid: 2024-02-16 | 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. 0007/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-02-16
- Amount as printed
- 5890.17
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 5,890.17 EUR | Paid | Rugvica |
| 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 0022/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-03-07
- Amount as printed
- 5867.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 5,867.76 EUR | Paid | Rugvica |
| 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 broj 0118/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-11-08
- Amount as printed
- 5839.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 5,839.37 EUR | Paid | Rugvica |
| Paid: 2024-12-27 | 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. 0152/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-12-27
- Amount as printed
- 5809.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 5,809.8 EUR | Paid | Rugvica |
| 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. 0047/4710/2
- Economic classification
- 237221
- Account name
- SUFINANCIRANJE PRIJEVOZA ĐAKA I STUDENATA S PODRUČJA OPĆINE RUGVICA
- Payment date
- 2024-05-08
- Amount as printed
- 5781.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 5,781.65 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. 0063/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-06-13
- Amount as printed
- 5758.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 5,758.87 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. 0173/4710/1
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-01-16
- Amount as printed
- 5692.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 5,692.51 EUR | Paid | Rugvica |
| Paid: 2024-10-02 | 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. 0105/4710/2
- Economic classification
- 237221
- Account name
- SUFINANCIRANJE PRIJEVOZA ĐAKA I STUDENATA S PODRUČJA OPĆINE RUGVICA
- Payment date
- 2024-10-02
- Amount as printed
- 5692.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 5,692.08 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. 0080/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-07-01
- Amount as printed
- 4823.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 4,823.36 EUR | Paid | Rugvica |
| 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. 0026/4710/2
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-03-07
- Amount as printed
- 1931.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,931.7 EUR | Paid | Rugvica |
| Paid: 2024-04-08 | 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 računu broj 1750/10-04/01 24
- Economic classification
- 237221
- Account name
- Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica
- Payment date
- 2024-04-08
- Amount as printed
- 1892.67
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 1,892.67 EUR | Paid | Rugvica |
| 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: 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: 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: 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: 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 |