CompanyReceives public money

ČAZMATRANS PROMET D.O.O.

OIB 96107776452 ·also printed as Čazmatrans promet d.o.o. · CAZMATRANS PROMET D.O.O. · more names: 3

Receives

Paid · EUR: €1,457,892.89
Paid: 7,727,157.74^*
Contracted: 4,627,242.22^*

Records: 308
Payers: 22
Years: 2024–2026
Sources: 58

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.

308 records · 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
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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
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	Paid	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	Paid	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	Paid	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 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
05/2025	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	3,100 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	2,900 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	2,820 EUR	Paid	Ministarstvo financija — Državna riznica
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: 2025-01-29	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 - 312500035, broj dobavljača: 0001/0116/1 Payment date 2025-01-29 Amount as printed 1755.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,755.6 EUR	Paid	Đulovac
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: 2024-04-30	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: 2025-02-19	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 - 312500101, broj dobavljača:0020/0116/1 Payment date 2025-02-19 Amount as printed 1689.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,689.6 EUR	Paid	Đulovac
Paid: 2025-05-26	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 - 312500331, broj dobavljača: 0062/0116/1 Payment date 2025-05-26 Amount as printed 1663.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,663.2 EUR	Paid	Đulovac
Paid: 2025-05-06	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 - 312500266, broj dobavljača: 0055/0116/1 Payment date 2025-05-06 Amount as printed 1663.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,663.2 EUR	Paid	Đulovac
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
Paid: 2025-12-18	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 - 312500740, broj dobavljača: 0113/0116/1 Payment date 2025-12-18 Amount as printed 1509.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,509.2 EUR	Paid	Đulovac
Paid: 2025-11-27	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 - 312500649, broj dobavljača: 0098/0116/1 Payment date 2025-11-27 Amount as printed 1509.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,509.2 EUR	Paid	Đulovac
07/2025	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	1,350 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-23	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 - 312500435, broj dobavljača 0088/0116/1 Payment date 2025-07-23 Amount as printed 1320.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,320 EUR	Paid	Đulovac
09/2025	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	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
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
04/2025	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	900 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	900 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient ČAZMATRANS PROMET D.O.O. Recipient type company Recipient OIB 96107776452 Recipient seat ČAZMA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	844.24 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	750 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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

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ČAZMATRANS PROMET D.O.O.