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.

2,572 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
08/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	161.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description tehnički pregled Invoice number 27577-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0275778 Partner VAT id as printed HR73294314024 Invoice date 2025-07-22 Due date 2025-08-21 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2025-08-21 Amount as printed 161.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.06 EUR	Paid	Dubrovnik
Paid: 2024-09-30	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-30 Amount as printed 161.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-23	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-23 Amount as printed 161.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161 EUR	Paid	Virovitičko-podravska županija
07/2026	51255-Javna ustanova Lučka uprava Sisak	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	160.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	GRAD KOPRIVNICA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description 3239 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Account name Ostale usluge Payment month 2026-02 Amount as printed 160,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.96 EUR	Paid	Koprivnica
Paid: 2026-02-10	Knin	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Knin Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Description PONUDA BROJ 055-00024 Invoice number 1864-H055-6002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 00981494061-05500024 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0010 Usluge tekućeg i investicijskog održavanja prijevoznih sreds. Payment date 2026-02-10 Amount as printed 160.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.96 EUR	Paid	Knin
01/2026	08625-Hrvatski zavod za zapošljavanje	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3239 Expense type Ostale usluge	160.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	OŠ Mate Lovraka	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Mate Lovraka Payment date 2026-01-19 Amount as printed 160.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.52 EUR	Paid	Kutina
Paid: 2026-07-24	Karlovac	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA UF2884 TEHNIČKI PREGLED ZA VOZILO Invoice number 15907-H160-11002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0159077 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Rashodi za usluge Payment date 2026-07-24 Amount as printed 160.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.52 EUR	Paid	Karlovac
Paid: 2026-08-21	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description tehnički pregled Invoice number 28470-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0284700 Partner VAT id as printed HR73294314024 Invoice date 2026-07-23 Due date 2026-08-22 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2026-08-21 Amount as printed 160.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.52 EUR	Paid	Dubrovnik
Paid: 2026-08-21	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description tehnički pregled Invoice number 28272-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0282723 Partner VAT id as printed HR73294314024 Invoice date 2026-07-22 Due date 2026-08-21 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2026-08-21 Amount as printed 160.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.52 EUR	Paid	Dubrovnik
Paid: 2026-07-01	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-07-01 Amount as printed 160.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.52 EUR	Paid	Virovitičko-podravska županija
04/2026	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	160.43 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04125-Braniteljski centar	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	160.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	Starigrad	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Starigrad Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Ponuda 021-00317 Invoice number 22780-H021-18176 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 52749374195-02100317 Invoice date 2026-05-18 Due date 2026-05-18 Recipient place Zadar Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.4. PRIHODI OD ADMINISTRATIVNIH (UPRAVNIH) PRISTOJBI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0062 Usluge pri registraciji vozila Payment date 2026-05-14 Amount as printed 160.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.43 EUR	Paid	Starigrad
Paid: 2026-03-20	Javna vatrogasna postrojba Grada Knina	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Description tehnički pregled vozila Invoice number 2276-h055-18144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0022764 Invoice date 2026-02-19 Due date 2026-03-06 Recipient seat Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 5.2.3 TEKUĆE POMOĆI IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Functional classification 0320 Usluge protupožarne zaštite Budget position R0191 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Budget user Javna vatrogasna postrojba Grada Knina Payment date 2026-03-20 Amount as printed 160.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.21 EUR	Paid	Knin
Paid: 2025-12-24	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-12-24 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-19	OŠ J.HABDELIĆA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description troškovi registracije v ozila Invoice number 4031-H033-242 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 85827068581-03300137 Invoice date 2024-01-30 Due date 2024-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-02-19 Amount as printed 159.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.85 EUR	Paid	Velika Gorica
01/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	159.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description tehnički pregled Invoice number 31336-H121-18137 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0313360 Partner VAT id as printed HR73294314024 Invoice date 2026-08-14 Due date 2026-09-13 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2026-09-11 Amount as printed 159.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.63 EUR	Paid	Dubrovnik
Paid: 2026-09-16	Karlovac	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE D.D. UF 4020 RAČ. 20598-H160-11002 Invoice number 20598-H160-11002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0205982 Invoice date 2026-08-17 Due date 2026-09-16 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Rashodi za usluge Payment date 2026-09-16 Amount as printed 159.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.33 EUR	Paid	Karlovac
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3237 Expense type Intelektualne i osobne usluge	159.26 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3239 Expense type Ostale usluge	159.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	DJEČJI VRTIĆ ČETIRI RIJEKE	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE PLAĆANJE PO PONUDI BR. 005-00113-TEHNIČKI PREGLED ZA VOZILO DV 4RIJEKE Invoice number 12901-H005-12209 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 86302366180-00500113 Invoice date 2026-05-08 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-06 Amount as printed 159.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.19 EUR	Paid	Karlovac
Paid: 2026-09-18	Karlovac	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE UF4233 TEHNIČKI PREGLED ZA VOZILO Invoice number 20958-H160-11002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0209589 Invoice date 2026-08-21 Due date 2026-09-20 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Rashodi za usluge Payment date 2026-09-18 Amount as printed 159.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.19 EUR	Paid	Karlovac
05/2026	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	159.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-05-27 Amount as printed 159.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.11 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-16	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-16 Amount as printed 159.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159 EUR	Paid	Virovitičko-podravska županija
08/2026	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	158.89 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	158.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description tehnički pregled Invoice number 2014-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0020141 Partner VAT id as printed HR73294314024 Invoice date 2026-01-22 Due date 2026-02-21 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2026-02-20 Amount as printed 158.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.75 EUR	Paid	Dubrovnik
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570319-OBNOVA VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	158.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-09	OŠ Banova Jaruga	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Banova Jaruga Payment date 2026-04-09 Amount as printed 158.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.31 EUR	Paid	Kutina
Paid: 2026-02-27	Pula - Pola	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer Pula - Pola Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description Tehnicki pregled i registracija skutera 26/0000210 Invoice number 4764-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0047643 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2026-02-27 Amount as printed 158.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.31 EUR	Paid	Pula - Pola
11/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	158.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description REGISTRACIJA I TEH.PREGLED VOZILA MARKE NISSAN QASHQAI I I ODJAVA VOZILA MAZDA BT50.-ZGU,TRG S. Invoice number 53947-H025-14055 Contract number 2024-13994 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0256-0539473 Invoice date 2024-10-25 Due date 2024-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010063 Ostale usluge Payment date 2024-12-24 Amount as printed 158.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.02 EUR	Paid	Grad Zagreb
Paid: 2024-10-16	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-10-16 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-02-20	Karlovac	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE D.D. UF 102 RN 1473-H160-10144 Invoice number 1473-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0014737 Invoice date 2026-01-23 Due date 2026-02-22 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Rashodi za usluge Payment date 2026-02-20 Amount as printed 157.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.87 EUR	Paid	Karlovac
Paid: 2026-04-23	Karlovac	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE D.D. UF 1034 RAČ. 6603-H160-1951 Invoice number 6603-H160-1951 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0066036 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Rashodi za usluge Payment date 2026-04-23 Amount as printed 157.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.87 EUR	Paid	Karlovac

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CENTAR ZA VOZILA HRVATSKE,D.o.o