CompanyReceives public money

Čazmatrans promet d.o.o.

OIB 96107776452 ·also printed as CAZMATRANS PROMET D.O.O. · ČAZMATRANS PROMET D.O.O. · more names: 6

Receives

Paid · EUR: €2,210,590.48
Paid: 8,459,242.77^*
Contracted: 4,627,242.22^*

Records: 700
Payers: 26
Years: 2024–2026
Sources: 86

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.

Clear

211 records of 700 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	220,045.92 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	208,214.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0027/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-03-10 Amount as printed 140000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	140,000 EUR	Paid	Rugvica
01/2026	23962-Agencija za odgoj i obrazovanje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	32,806.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	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 0097/P1/4710 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-09-01 Amount as printed 18000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	18,000 EUR	Paid	Rugvica
Paid: 2026-06-01	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 04730 Čazmatrans promet d.o.o. - 0064/P1/4710 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-06-01 Amount as printed 14000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	14,000 EUR	Paid	Rugvica
Paid: 2026-05-08	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0048/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoza učenika i studenata s područja Općine Rugvica Payment date 2026-05-08 Amount as printed 14000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	14,000 EUR	Paid	Rugvica
Paid: 2026-04-10	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0041/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-04-10 Amount as printed 14000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	14,000 EUR	Paid	Rugvica
Paid: 2026-02-09	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0013/P1/4710 OTHR Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-02-09 Amount as printed 14000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	14,000 EUR	Paid	Rugvica
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 0087/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2026-08-11 Amount as printed 14000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	14,000 EUR	Paid	Rugvica
Paid: 2026-07-09	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 0077/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-07-09 Amount as printed 14000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	14,000 EUR	Paid	Rugvica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	9,157.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0039/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-04-10 Amount as printed 7011.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	7,011.98 EUR	Paid	Rugvica
Paid: 2026-03-10	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0026/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-03-10 Amount as printed 6992.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	6,992.48 EUR	Paid	Rugvica
Paid: 2026-06-01	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 04730 Čazmatrans promet d.o.o. - 0066/P1/4710 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-06-01 Amount as printed 6764.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	6,764.37 EUR	Paid	Rugvica
Paid: 2026-02-09	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0014/P1/4710 OTHR Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-02-09 Amount as printed 6707.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	6,707.28 EUR	Paid	Rugvica
Paid: 2026-06-10	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Račun br. 00701/P1/4710 (umanjen za račun 0046/P1/4710) OTHR Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2026-06-10 Amount as printed 6523.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	6,523 EUR	Paid	Rugvica
01/2026	23962-Agencija za odgoj i obrazovanje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	5,789.3 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	5,350 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	4,950 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	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 0079/4710 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-07-09 Amount as printed 4941.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	4,941.33 EUR	Paid	Rugvica
03/2026	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	2,460 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-01	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 04730 Čazmatrans promet d.o.o. - 0065/P1/4710 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-06-01 Amount as printed 1750.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,750.21 EUR	Paid	Rugvica
Paid: 2026-04-10	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0038/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-04-10 Amount as printed 1532.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,532.77 EUR	Paid	Rugvica
Paid: 2026-02-09	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0015/P1/4710 OTHR Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-02-09 Amount as printed 1484.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,484.04 EUR	Paid	Rugvica
Paid: 2026-03-10	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0028/P1/47-10 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-03-10 Amount as printed 1479.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,479.02 EUR	Paid	Rugvica
Paid: 2026-05-08	Općina Rugvica	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description 0047/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoza učenika i studenata s područja Općine Rugvica Payment date 2026-05-08 Amount as printed 1460.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,460.42 EUR	Paid	Rugvica
Paid: 2026-07-09	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 0078/4710 Economic classification 237221 Account name Sufinanciranje prijevoz đaka i studenata s područja Općine Rugvica Payment date 2026-07-09 Amount as printed 1193.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	1,193.33 EUR	Paid	Rugvica
03/2026	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,120 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 00089/P/4710 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2026-08-11 Amount as printed 999.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	999.64 EUR	Paid	Rugvica
Paid: 2026-09-01	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 0096/P1/4710 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2026-09-01 Amount as printed 603.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	603.69 EUR	Paid	Rugvica
01/2026	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	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 - 312600137, broj dobavljača 0014/P1/0116 Payment date 2026-03-17 Amount as printed 563.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	563.2 EUR	Paid	Đulovac
Paid: 2026-04-22	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 - 312600198, broj dobavljača: 0027/P1/0116 Payment date 2026-04-22 Amount as printed 561.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	561 EUR	Paid	Đulovac
Paid: 2026-01-23	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje ulazni račun 312500929 Payment date 2026-01-23 Amount as printed 558.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	558.8 EUR	Paid	Đulovac
Paid: 2026-02-18	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 -312600059, broj dobavljača: 0004/P1/0116 Payment date 2026-02-18 Amount as printed 558.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	558 EUR	Paid	Đulovac
Paid: 2026-01-19	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun 312500846 Payment date 2026-01-19 Amount as printed 545.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	545.6 EUR	Paid	Đulovac
Paid: 2026-05-19	Općina Đulovac	Čazmatrans promet d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Čazmatrans promet d.o.o. Recipient type company Recipient OIB (as published) 96107776452 Recipient seat Čazma Postcode 43240 Description Plaćanje Ulazni račun - 312600271, broj dobavljača 0040/P1/0116 Payment date 2026-05-19 Amount as printed 545.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	545.16 EUR	Paid	Đulovac
Paid: 2026-06-03	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 - 312600344, broj dobavljača: 0055/P1/0116 Payment date 2026-06-03 Amount as printed 539.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	539 EUR	Paid	Đulovac
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 0088/P1/4710 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2026-08-11 Amount as printed 418.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	418.47 EUR	Paid	Rugvica

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