CompanyReceives public money

CENTAR ZA VOZILA HRVATSKE,D.o.o

OIB 73294314024 ·also printed as CENTAR ZA VOZILA HRVATSKE D.D. · CENTAR ZA VOZILA HRVATSKE · more names: 13

Receives

Paid · EUR: €2,826,720.22
Paid: 246,721.98^*

Records: 2,572
Payers: 147
Years: 2024–2026
Sources: 271

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.

Now

source

Received in the last 12 covered months

€947,888.24

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €89,300.22
Most recent record15 Oct 2026 · Paid: €230.21

Grad Lepoglava — Centar za vozila Hrvatske d.d.

Paid total2,057 payments: €2,826,720.22
Paid total515 payments: 246,721.98^*
Largest payment31 Aug 2026: €80,624.98

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €66,811.86 · median of 21 covered months

Jan 2025: €61,236.16
Feb 2025: €33,644
Mar 2025: €52,713.64
Apr 2025: €52,306.07
May 2025: €44,519.15
Jun 2025: €96,242.90
Jul 2025: €77,300.48
Aug 2025: €89,017.61
Sept 2025: €75,245.48
Oct 2025: €66,811.86
Nov 2025: €53,764.88
Dec 2025: €125,480.40
Jan 2026: €60,456.53
Feb 2026: €44,148.05
Mar 2026: €67,588.08
Apr 2026: €62,985.45
May 2026: €55,378.12
Jun 2026: €88,870.78
Jul 2026: €106,870.56
Aug 2026: €126,233.31
€89.3k Sept 2026: €89,300.22

covered monthtypical month

Source: State Treasury — monthly payments · Lepoglava — isplate iz proračuna 2026

Who pays

Paid · EUR

Grad Zagreb €1,158,654.35 share41%
Ministarstvo unutarnjih poslova04005 €828,644.70 share29%
Državni zavod za mjeriteljstvo07760 €201,552.06 share7.1%
Ministarstvo obrane03005 €184,522.59 share6.5%
Državni inspektorat22505 €36,969.29 share1.3%

Share of this subject’s total of the same stage and currency (€2,826,720.22) · 137 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€794,395.62 28%
ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVOA762000€201,552.06 7.1%
ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVAA545061€183,181.46 6.5%
ADMINISTRACIJA I UPRAVLJANJEA673018€36,969.29 1.3%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€35,601.11 1.3%

Paid · EUR · as the source prints the item · showing 5 of 75. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	2,572	Paid€2,826,720.22Paid246,721.98^*

Who pays · 147 payers

Paid · EURranked by amount6 of 137

Grad Zagreb €1,158,654.35 169 records
Ministarstvo unutarnjih poslovabudget user code 04005 €828,644.70 92 records
Državni zavod za mjeriteljstvobudget user code 07760 €201,552.06 165 records
Ministarstvo obranebudget user code 03005 €184,522.59 26 records
Državni inspektoratbudget user code 22505 €36,969.29 20 records
Hrvatski zavod za socijalni radbudget user code 08665 €35,601.11 24 records

Paidranked by amount6 of 10

OSJEČKO-BARANJSKA ŽUPANIJA 85,342.50^* 66 records
ŠIBENSKO-KNINSKA ŽUPANIJA 41,818.51^* 111 records
MEĐIMURSKA ŽUPANIJA 37,461.25^* 60 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 33,297.40^* 104 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 30,616.50^* 62 records
POŽEŠKO-SLAVONSKA ŽUPANIJA 12,227.75^* 64 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
08/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	80,624.98 EUR	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	61,986.12 EUR	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	55,892.27 EUR	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	43,012.5 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	36,875.94 EUR	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	32,266.41 EUR	Ministarstvo financija — Državna riznica

All such records →All records (2,572) →

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