| Paid: 2026-08-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 263200
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-07
- Amount as printed
- 1.062,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,063* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-17 | GRAD NAŠICE | ČAZMATRANS VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ČAZMATRANS VUKOVAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 99617488144
- Recipient place
- VUKOVAR
- Description
- ULAZNI RAČUN 253034
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Našice |
| Paid: 2025-09-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253189
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-10
- Amount as printed
- 950,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 950* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253193
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-10
- Amount as printed
- 950,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 950* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253194
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-10
- Amount as printed
- 950,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 950* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253192
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-10
- Amount as printed
- 950,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 950* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253195
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-10
- Amount as printed
- 950,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 950* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253190
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-10
- Amount as printed
- 950,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 950* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 263173
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-30
- Amount as printed
- 950,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 950* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-03-20 | GRAD VUKOVAR | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Economic classification
- 3512
- Payment date
- 2026-03-20
- Amount as printed
- 880,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 880* | Paid | Vukovar |
| Paid: 2026-01-13 | GRAD VUKOVAR | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3512
- Payment date
- 2026-01-13
- Amount as printed
- 860,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 860* | Paid | Vukovar |
| Paid: 2026-02-20 | GRAD VUKOVAR | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Economic classification
- 3512
- Payment date
- 2026-02-20
- Amount as printed
- 860,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 860* | Paid | Vukovar |
| Paid: 2026-03-31 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 255231
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 823,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 824* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-09 | OPĆINA NEGOSLAVCI | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Description
- ULAZNI RAČUN 260024
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-09
- Amount as printed
- 796,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 796* | Paid | Negoslavci |
| Paid: 2026-03-11 | OPĆINA NEGOSLAVCI | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Description
- ULAZNI RAČUN 260076
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-11
- Amount as printed
- 796,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 796* | Paid | Negoslavci |
| Paid: 2026-04-29 | OPĆINA NEGOSLAVCI | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Description
- ULAZNI RAČUN 260184
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 796,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 796* | Paid | Negoslavci |
| Paid: 2026-04-09 | OPĆINA NEGOSLAVCI | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Description
- ULAZNI RAČUN 260135
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-09
- Amount as printed
- 796,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 796* | Paid | Negoslavci |
| Paid: 2026-06-03 | OPĆINA NEGOSLAVCI | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Description
- ULAZNI RAČUN 260238
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 796,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 796* | Paid | Negoslavci |
| Paid: 2026-07-07 | OPĆINA NEGOSLAVCI | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Description
- ULAZNI RAČUN 260288
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-07
- Amount as printed
- 796,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 796* | Paid | Negoslavci |
| Paid: 2026-08-07 | OPĆINA NEGOSLAVCI | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Description
- ULAZNI RAČUN 260348
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-07
- Amount as printed
- 796,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 796* | Paid | Negoslavci |
| Paid: 2026-09-14 | OPĆINA NEGOSLAVCI | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Description
- ULAZNI RAČUN 260421
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 796,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 796* | Paid | Negoslavci |
| Paid: 2024-12-03 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244394
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-03
- Amount as printed
- 725,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 725* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 254699
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 700,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 700* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244602
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-23
- Amount as printed
- 663,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 664* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-08-06 | GRAD ILOK | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 260830
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-06
- Amount as printed
- 535,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 535* | Paid | Ilok |
| Paid: 2026-07-14 | GRAD VUKOVAR | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- OSTALE USLUGE
- Economic classification
- 3239
- Payment date
- 2026-07-14
- Amount as printed
- 490,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 490* | Paid | Vukovar |
| Paid: 2026-07-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 262738
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 490,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 490* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-02-06 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242338
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-06
- Amount as printed
- 418,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 418* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-11 | OSJEČKO-BARANJSKA ŽUPANIJA | ČAZMATRANS VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 99617488144
- Recipient place
- HR
- Description
- ULAZNI RAČUN 243983
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-11
- Amount as printed
- 415,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 415* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-31 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244637
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-31
- Amount as printed
- 415,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 415* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-02-06 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242339
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-06
- Amount as printed
- 414,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 414* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 262737
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 390,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 390* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-05 | GRAD ILOK | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 260542
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-05
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 300* | Paid | Ilok |
| Paid: 2026-03-11 | OPĆINA NEGOSLAVCI | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Description
- ULAZNI RAČUN 260097
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-11
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 300* | Paid | Negoslavci |
| Paid: 2025-07-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252273
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252274
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 262739
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 290,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 290* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-11-15 | GRAD VUKOVAR | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Economic classification
- 3512
- Payment date
- 2024-11-15
- Amount as printed
- 253,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 254* | Paid | Vukovar |
| Paid: 2026-03-30 | GRAD ILOK | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 260147
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-30
- Amount as printed
- 207,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 208* | Paid | Ilok |
| Paid: 2026-03-13 | GRAD ILOK | ČAZMATRANS VUKOVAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- ČAZMATRANS VUKOVAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99617488144
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 260013
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 207,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 208* | Paid | Ilok |