| Paid: 2025-05-21 | 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 251838
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-21
- Amount as printed
- 73.126,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 73,127* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-10 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 254698
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-10
- Amount as printed
- 71.737,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71,738* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-26 | 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 262123
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-26
- Amount as printed
- 68.944,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 68,944* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-25 | 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 240039
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-25
- Amount as printed
- 66.951,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 66,951* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-01-16 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 255251
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 65.309,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65,309* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-10-31 | 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 253951
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-31
- Amount as printed
- 65.221,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65,221* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-17 | 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
- HR
- Description
- ULAZNI RAČUN 243764
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-17
- Amount as printed
- 63.141,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63,141* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-27 | 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 260524
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-27
- Amount as printed
- 58.747,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 58,748* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-29 | 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 250241
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-29
- Amount as printed
- 57.528,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57,528* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-20 | 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 250916
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 55.476,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55,477* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-22 | 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 252787
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-22
- Amount as printed
- 38.637,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38,637* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-28 | 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 263199
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 37.170,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 37,171* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-02 | 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
- HR
- Description
- ULAZNI RAČUN 240811
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-02
- Amount as printed
- 21.942,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21,942* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-17 | 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
- HR
- Description
- ULAZNI RAČUN 245657
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 21.840,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21,840* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-25 | 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 241260
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-25
- Amount as printed
- 21.790,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21,790* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-06-26 | 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 242217
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-26
- Amount as printed
- 21.766,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21,767* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-11-20 | 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 244976
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 21.701,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21,702* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-02 | 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 240233
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-02
- Amount as printed
- 21.665,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21,665* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-15 | 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 241501
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 21.665,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21,665* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-01 | 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 236568
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-01
- Amount as printed
- 21.432,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21,432* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-25 | 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 242030
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-25
- Amount as printed
- 21.249,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21,250* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-18 | 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 242652
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-18
- Amount as printed
- 21.133,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21,133* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-18 | 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 246141
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 20.892,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,893* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-01 | 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 240579
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-01
- Amount as printed
- 20.804,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,804* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-02-20 | 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 246577
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-20
- Amount as printed
- 20.637,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,638* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-03 | 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 251357
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-03
- Amount as printed
- 20.499,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,499* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-17 | 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
- HR
- Description
- ULAZNI RAČUN 250759
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 20.360,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,361* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-27 | 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 241863
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 20.225,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,225* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-14 | 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 251888
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 20.200,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,201* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-29 | 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 256338
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 20.143,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,143* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-29 | 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 255246
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 19.945,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,945* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-26 | 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 250290
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-26
- Amount as printed
- 19.894,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,895* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-27 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 260579
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 19.888,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,888* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-25 | 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 261098
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 19.888,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,888* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-23 | 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 255910
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 19.866,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,866* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-17 | 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 254656
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 19.806,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,807* | Paid | Osječko-baranjska županija |
| Paid: 2025-08-11 | 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 252727
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-11
- Amount as printed
- 19.785,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,785* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-25 | 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 261368
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 19.531,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,531* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-23 | 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 262081
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 19.392,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,393* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-25 | 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 240838
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 18.443,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18,443* | Paid | Vukovarsko-srijemska županija |