| Paid: 2024-11-27 | 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 244275
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-27
- Amount as printed
- 90.689,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 90,689* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-24 | 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 244790
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 75.206,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75,207* | 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: 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: 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: 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: 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 |
| Paid: 2024-08-01 | 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
- HR
- Description
- ULAZNI RAČUN 243432
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-01
- Amount as printed
- 17.868,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17,869* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-30 | 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
- HR
- Description
- ULAZNI RAČUN 242519
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-30
- Amount as printed
- 16.496,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,497* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-11-28 | 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
- PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ BLAGE ZADRE
- Economic classification
- 3954
- Payment date
- 2024-11-28
- Amount as printed
- 13.727,55
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 13,728* | Paid | Vukovar |
| Paid: 2024-11-28 | 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
- PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER
- Economic classification
- 3954
- Payment date
- 2024-11-28
- Amount as printed
- 11.558,94
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 11,559* | Paid | Vukovar |
| Paid: 2024-11-28 | 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
- PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ MITNICA
- Economic classification
- 3954
- Payment date
- 2024-11-28
- Amount as printed
- 10.518,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 10,519* | 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 STARIJE OSOBE
- Economic classification
- 3512
- Payment date
- 2024-11-15
- Amount as printed
- 10.210,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 10,211* | Paid | Vukovar |
| Paid: 2024-11-28 | 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
- PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ SINIŠE GLAVA
- Economic classification
- 3954
- Payment date
- 2024-11-28
- Amount as printed
- 9.677,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 9,677* | 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
- PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ BLAGE ZADRE
- Economic classification
- 3954
- Payment date
- 2024-11-15
- Amount as printed
- 8.952,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 8,953* | Paid | Vukovar |
| Paid: 2024-11-28 | 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
- PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ DRAGUTINA TA
- Economic classification
- 3954
- Payment date
- 2024-11-28
- Amount as printed
- 8.602,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 8,602* | 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
- PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER
- Economic classification
- 3954
- Payment date
- 2024-11-15
- Amount as printed
- 7.538,44
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 7,538* | 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
- PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ MITNICA
- Economic classification
- 3954
- Payment date
- 2024-11-15
- Amount as printed
- 6.778,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 6,779* | 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
- PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ SINIŠE GLAVA
- Economic classification
- 3954
- Payment date
- 2024-11-15
- Amount as printed
- 6.206,06
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 6,206* | Paid | Vukovar |
| Paid: 2024-05-23 | 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 240974
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-23
- Amount as printed
- 5.980,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 5,980* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-08 | 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 240481
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 5.971,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 5,971* | 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 240038
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-25
- Amount as printed
- 5.962,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 5,962* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-06-19 | 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 241476
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 5.835,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 5,835* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-22 | 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 241894
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 5.824,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 5,824* | 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
- PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ DRAGUTINA TA
- Economic classification
- 3954
- Payment date
- 2024-11-15
- Amount as printed
- 5.610,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 5,610* | Paid | Vukovar |
| Paid: 2024-12-24 | 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 243881
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 5.501,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 5,502* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-04 | 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 243573
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-04
- Amount as printed
- 5.396,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 5,397* | Paid | Vukovarsko-srijemska 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 244301
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-31
- Amount as printed
- 5.371,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 5,372* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-08-09 | 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 242312
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-09
- Amount as printed
- 4.443,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,444* | Paid | Vukovarsko-srijemska županija |