CompanyReceives public money

ČAZMATRANS VUKOVAR D.O.O.

OIB 99617488144 ·also printed as ČAZMATRANS VUKOVAR · ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE · more names: 1

Receives

Paid · EUR: €246,791.04
Paid: 2,813,796.77^*
Contracted: 688,112.74^*

Records: 282
Payers: 11
Years: 2024–2026
Sources: 39

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

3 records of 282 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-09-03	GRAD VUKOVAR	Prijevoz učenika osnovnih škola za školsku godinu 2025./2026 All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ČAZMATRANS VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 99617488144 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 340-04/25-01/1 URBROJ: 2196-1-02-25-9 Procurement reference VV-25-1 EOJN notice number 2025/S F03-0013481 EOJN contract link https://eojn.hr/contract-eo/583067 EOJN procedure link https://eojn.hr/tender-eo/50539 Procurement category Usluge CPV 60100000 - Usluge cestovnog prijevoza Procedure type Otvoreni postupak EU funded NE Lot name Prijevoz učenika osnovnih škola za školsku godinu 2025./2026 Published duration OD: 08.09.2025 - DO: 31.08.2026 Instrument type Ugovor EOJN contract identifier 583067 Signing date 2025-09-03 Explicit period start 2025-09-08 Explicit period end 2026-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 86,242.34 Amount including VAT 431,211.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 344,969.34 Total as amended including VAT 431,211.68 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"344969.34","W205":"86242.34","X205":"431211.68","Y205":"0","Z205":"0","AA205":"344969.34","AB205":"431211.68"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	344,969^*	Contracted	Vukovar
Signed: 2024-09-10	GRAD VUKOVAR	Nabava prijevoza učenika osnovnih škola za školsku godinu 2024./2025. All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ČAZMATRANS VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 99617488144 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 340-04/24-01/1 URBROJ: 2196-1-02-24-18 Procurement reference VV-24-3 EOJN notice number 2024/S F03-0005769 EOJN contract link https://eojn.hr/contract-eo/102650 EOJN procedure link https://eojn.hr/tender-eo/16395 Procurement category Usluge CPV 60100000 - Usluge cestovnog prijevoza Procedure type Otvoreni postupak EU funded NE Lot name Nabava prijevoza učenika osnovnih škola za školsku godinu 2024./2025. Published duration OD: 10.09.2024 - DO: 01.09.2025 Instrument type Ugovor EOJN contract identifier 102650 Signing date 2024-09-10 Explicit period start 2024-09-10 Explicit period end 2025-09-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-15 VAT amount 85,113.35 Amount including VAT 425,566.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 340,453.4 Total as amended including VAT 425,566.75 Published paid amount 418,848.35 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"340453.4","W193":"85113.35","X193":"425566.75","Y193":"0","Z193":"0","AA193":"340453.4","AB193":"425566.75","AE193":"418848.35"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	340,453^*	Contracted	Vukovar
Signed: 2024-07-26	GRAD VUKOVAR	Prijevoz učenika autobusom-Čiovo All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ČAZMATRANS VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 99617488144 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 18-139/24 Procurement reference JeN-6/24-149 EOJN contract link https://eojn.hr/contract-eo/196372 Procurement category Usluge CPV 60000000 - Prijevozne usluge (osim prijevoza otpada) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 25 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 196372 Signing date 2024-07-26 Literal source status Izvršen Delivery status completed Published execution date 2024-08-14 VAT amount 672.5 Amount including VAT 3,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,690 Total as amended including VAT 3,362.5 Published paid amount 3,362.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V274":"2690","W274":"672.5","X274":"3362.5","Y274":"0","Z274":"0","AA274":"2690","AB274":"3362.5","AE274":"3362.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,690^*	Contracted	Vukovar

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ČAZMATRANS VUKOVAR D.O.O.