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

691 records of 700

Date	Other party	Purpose / title	Amount	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	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	Ministarstvo financija — Državna riznica
08/2025	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	206,656.53 EUR	Ministarstvo financija — Državna riznica
05/2025	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	201,498.24 EUR	Ministarstvo financija — Državna riznica
11/2025	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	166,738.14 EUR	Ministarstvo financija — Državna riznica
06/2025	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 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	164,053.98 EUR	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	Rugvica
02/2025	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	126,711.18 EUR	Ministarstvo financija — Državna riznica
05/2025	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 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	43,759.39 EUR	Ministarstvo financija — Državna riznica
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	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	Rugvica
Paid: 2025-12-30	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 0150/4710/1 Economic classification 237221 Account name sufinanciranje prijevoza đaka i studenata s područja općine Rugvica Payment date 2025-12-30 Amount as printed 15000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	15,000 EUR	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	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	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	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	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	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	Rugvica
Paid: 2025-06-26	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 0076/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-06-26 Amount as printed 13000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	13,000 EUR	Rugvica
Paid: 2025-06-09	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.0064/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-06-09 Amount as printed 13000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	13,000 EUR	Rugvica
Paid: 2025-05-07	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 0050/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-05-07 Amount as printed 13000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	13,000 EUR	Rugvica
Paid: 2025-04-08	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 rn. br. 0044/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-04-08 Amount as printed 13000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	13,000 EUR	Rugvica
Paid: 2025-03-13	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.0021/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-03-13 Amount as printed 13000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	13,000 EUR	Rugvica
Paid: 2025-02-10	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 Uplata po računu br.0013/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-02-10 Amount as printed 13000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	13,000 EUR	Rugvica
Paid: 2025-12-11	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 0130/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza učenika i studenata s područja Općine Rugvica Payment date 2025-12-11 Amount as printed 13000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	13,000 EUR	Rugvica
Paid: 2025-11-10	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 0017/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-11-10 Amount as printed 13000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	13,000 EUR	Rugvica
Paid: 2025-10-14	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 0103/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-10-14 Amount as printed 13000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	13,000 EUR	Rugvica
Paid: 2025-08-07	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 0091/4710/1 Economic classification 237221 Account name Sufinanciranje prijevoza đaka i studenata s područja Općine Rugvica Payment date 2025-08-07 Amount as printed 13000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class liability-account-237	13,000 EUR	Rugvica
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	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	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	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	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	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	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	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	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	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	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	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	Rugvica

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