| 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: 2025-11-10 | 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
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Recipient seat
- VUKOVAR
- Economic classification
- 3512
- Payment date
- 2025-11-10
- Amount as printed
- 279,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 280* | Paid | Vukovar |
| Paid: 2025-10-10 | 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
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Recipient seat
- VUKOVAR
- Economic classification
- 3512
- Payment date
- 2025-10-10
- Amount as printed
- 266,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 267* | Paid | Vukovar |
| Paid: 2025-05-15 | 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
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Recipient seat
- VUKOVAR
- Economic classification
- 3512
- Payment date
- 2025-05-15
- Amount as printed
- 260,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 260* | Paid | Vukovar |
| Paid: 2025-04-11 | 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
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Recipient seat
- VUKOVAR
- Economic classification
- 3512
- Payment date
- 2025-04-11
- Amount as printed
- 260,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 260* | Paid | Vukovar |
| Paid: 2025-09-17 | 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
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Recipient seat
- VUKOVAR
- Economic classification
- 3512
- Payment date
- 2025-09-17
- Amount as printed
- 260,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 260* | Paid | Vukovar |
| Paid: 2025-07-31 | 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
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Recipient seat
- VUKOVAR
- Economic classification
- 3512
- Payment date
- 2025-07-31
- Amount as printed
- 260,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 260* | Paid | Vukovar |
| 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: 2025-06-20 | 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
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Recipient seat
- VUKOVAR
- Economic classification
- 3512
- Payment date
- 2025-06-20
- Amount as printed
- 253,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 254* | Paid | Vukovar |
| Paid: 2025-03-03 | 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
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Recipient seat
- VUKOVAR
- Economic classification
- 3512
- Payment date
- 2025-03-03
- Amount as printed
- 253,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 254* | Paid | Vukovar |
| Paid: 2025-01-20 | 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
- Description
- IZMIRENJE STARIH OBVEZA
- Recipient seat
- VUKOVAR
- Economic classification
- 3512
- Payment date
- 2025-01-20
- Amount as printed
- 253,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 254* | Paid | Vukovar |
| Paid: 2025-07-17 | 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
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Recipient seat
- VUKOVAR
- Economic classification
- 3512
- Payment date
- 2025-07-17
- Amount as printed
- 253,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 254* | Paid | Vukovar |
| Paid: 2025-11-14 | 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
- Description
- OSTALE USLUGE
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-11-14
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 250* | Paid | Vukovar |
| Paid: 2025-02-17 | 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
- Description
- SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA OSOBE SA POSEBNI
- Recipient seat
- VUKOVAR
- Economic classification
- 3512
- Payment date
- 2025-02-17
- Amount as printed
- 247,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 247* | 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 |
| Paid: 2026-05-05 | 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 260346
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-05
- 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: 2026-06-10 | 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 260536
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-10
- 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: 2026-06-02 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 262608
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-02
- Amount as printed
- 195,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 195* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-17 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 261092
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 192,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 192* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-31 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 261362
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 192,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 192* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-07 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 262075
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-07
- Amount as printed
- 182,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 183* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-09 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 263385
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 153,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 153* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-06 | 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 260060
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 147,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 148* | Paid | Negoslavci |
| Paid: 2026-03-17 | 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 260117
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 146,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 147* | 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 260179
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 146,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 147* | Paid | Negoslavci |
| Paid: 2026-02-17 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 260573
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 146,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 146* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-04 | 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 260019
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-04
- Amount as printed
- 145,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 146* | Paid | Negoslavci |
| Paid: 2025-11-04 | 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 255240
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-04
- Amount as printed
- 139,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 139* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-05 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 255904
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-05
- Amount as printed
- 139,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 139* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-22 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 256333
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-22
- Amount as printed
- 139,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 139* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-07 | 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 254650
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-07
- Amount as printed
- 130,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 131* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-08 | 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 260692
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-08
- Amount as printed
- 129,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 130* | Paid | Ilok |