CompanyReceives public money

ČAZMATRANS VUKOVAR D.O.O.

OIB 99617488144 ·also printed as ČAZMATRANS VUKOVAR · ČAZMATRANS VUKOVAR d.o.o. · more names: 1

Receives

Paid · EUR: €254,042.84
Paid: 3,322,030.12^*
Contracted: 688,112.74^*

Records: 385
Payers: 13
Years: 2024–2026
Sources: 47

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.

385 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
Paid: 2026-05-21	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 260232 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-05-21 Amount as printed 128,94 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	129^*	Paid	Negoslavci
Paid: 2024-12-16	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 243020 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 116,57 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	117^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-10-07	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 244969 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-10-07 Amount as printed 107,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	107^*	Paid	Osječko-baranjska županija
Paid: 2024-05-08	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 242025 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 102,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	103^*	Paid	Osječko-baranjska županija
Paid: 2024-02-05	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 240227 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-02-05 Amount as printed 101,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	101^*	Paid	Osječko-baranjska županija
Paid: 2024-03-04	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 VUKOVAR Description ULAZNI RAČUN 240803 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-03-04 Amount as printed 101,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	101^*	Paid	Osječko-baranjska županija
Paid: 2024-04-08	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 241494 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-04-08 Amount as printed 101,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	101^*	Paid	Osječko-baranjska županija
Paid: 2024-11-11	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 245651 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-11-11 Amount as printed 97,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	97.3^*	Paid	Osječko-baranjska županija
Paid: 2025-03-10	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 250754 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-03-10 Amount as printed 97,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	97.3^*	Paid	Osječko-baranjska županija
Paid: 2025-05-08	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 251883 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 97,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	97.3^*	Paid	Osječko-baranjska županija
Paid: 2024-06-06	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 242646 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-06-06 Amount as printed 95,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	95.66^*	Paid	Osječko-baranjska županija
Paid: 2024-07-10	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 243426 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-07-10 Amount as printed 95,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	95.66^*	Paid	Osječko-baranjska županija
Paid: 2024-12-05	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 HR Description ULAZNI RAČUN 246135 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-12-05 Amount as printed 90,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	90.19^*	Paid	Osječko-baranjska županija
Paid: 2024-12-20	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 246572 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-12-20 Amount as printed 90,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	90.19^*	Paid	Osječko-baranjska županija
Paid: 2025-04-04	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 251351 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-04-04 Amount as printed 83,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.08^*	Paid	Osječko-baranjska županija
Paid: 2025-06-12	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 252561 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-06-12 Amount as printed 83,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	83.08^*	Paid	Osječko-baranjska županija
Paid: 2025-06-27	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 252895 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-06-27 Amount as printed 75,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	75.98^*	Paid	Osječko-baranjska županija
Paid: 2025-02-11	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 250344 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-02-11 Amount as printed 74,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	74.34^*	Paid	Osječko-baranjska županija
Paid: 2026-06-29	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 260280 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-06-29 Amount as printed 26,88 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	26.88^*	Paid	Negoslavci
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 SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA STARIJE OSOBE Economic classification 3512 Payment date 2026-07-14 Amount as printed -1.718,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	-1,719^*	Paid	Vukovar
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 SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA STARIJE OSOBE Economic classification 3512 Payment date 2026-07-14 Amount as printed -1.718,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	-1,719^*	Paid	Vukovar
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 SUFINANCIRANJE CIJENE GRADSKOG PRIJEVOZA ZA STARIJE OSOBE Economic classification 3512 Payment date 2026-07-14 Amount as printed -1.718,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	-1,719^*	Paid	Vukovar
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.