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
Paid: 2026-08-27	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 TEHNIČKI PRELED ZA VOZILO Invoice number 17302-H160-11002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0173029 Invoice date 2026-07-08 Due date 2026-08-07 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 2026-08-27 Amount as printed 157.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.87 EUR	Paid	Karlovac
Paid: 2026-09-04	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 TEHNIČKI PRELED ZA VOZILO Invoice number 19832-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0198323 Invoice date 2026-08-06 Due date 2026-09-05 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 2026-09-04 Amount as printed 157.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.87 EUR	Paid	Karlovac
07/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	157.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	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 3239 Account name Ostale usluge Payment date 2026-09-30 Amount as printed 157.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.57 EUR	Paid	Virovitičko-podravska županija
05/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	157.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Usl. registracije vozila "KRK 19" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-10 Amount as printed 157,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	157.31 EUR	Paid	Krk
Paid: 06/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Usl.registracije vozila (Krk 13) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 157,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	157.31 EUR	Paid	Krk
Paid: 2025-02-05	JAVNA VATROGASNA POSTROJBA PULA	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description registracija vozila jvp Invoice number 208-H011-15188 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0002089 Invoice date 2025-01-02 Due date 2025-01-17 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0220 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-05 Amount as printed 157.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.31 EUR	Paid	Pula - Pola
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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-27 Amount as printed 157.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157 EUR	Paid	Virovitičko-podravska županija
12/2025	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	156.97 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	156.68 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	156.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	OŠ BOGUMILA TONIJA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description U-1459 tehnički pregled vozila kombi vozila R0610 Invoice number 156-00589 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 32251441747-15600589 Invoice date 2024-12-11 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3239905 Account name OŠ Bogumil Toni,ostali rashodi za usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0610 OŠ B. Tonija - ostale usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-12-23 Amount as printed 156.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.6 EUR	Paid	Samobor
Paid: 2024-07-17	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 2024-07-17 Amount as printed 156.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-16	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 2026-06-16 Amount as printed 156.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-18	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 7991-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0079910 Partner VAT id as printed HR73294314024 Invoice date 2024-03-19 Due date 2024-04-18 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 2024-04-18 Amount as printed 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 EUR	Paid	Dubrovnik
Paid: 2024-11-28	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 TEHN.PREGLED VOZILA MARKE:DACIA SANDERO REG.OZ.ZG2107FM I ZG3278KD.-ZGU,TRG S.RA Invoice number 54761-H025-437 Contract number 2024-13994 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0256-0547611 Invoice date 2024-10-29 Due date 2024-11-28 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 2024-11-28 Amount as printed 156.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.17 EUR	Paid	Grad Zagreb
Paid: 2024-05-22	Općina Sali	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Ponuda br. 021-00337 - tehnički pregled DACIA JOGGER Economic classification 3239 Account name Ostale usluge Payment date 2024-05-22 Amount as printed 155.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	155.94 EUR	Paid	Sali
Paid: 2026-03-31	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 2026-03-31 Amount as printed 155.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.75 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-26	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 2025-06-26 Amount as printed 155.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-27	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-27 Amount as printed 154.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.5 EUR	Paid	Virovitičko-podravska županija
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	154.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 2026-06 Amount as printed 154,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.15 EUR	Paid	Koprivnica
Paid: 06/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Usl. registracije vozila "KRK 13" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-06 Amount as printed 154,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.09 EUR	Paid	Krk
Paid: 2024-02-12	JAVNA VATROGASNA POSTROJBA PULA	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description registracija vozila jvp Invoice number 989-H011-4138 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0009890 Invoice date 2024-01-08 Due date 2024-01-23 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0310 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-12 Amount as printed 154.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.09 EUR	Paid	Pula - Pola
Paid: 2025-02-14	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 2025-02-14 Amount as printed 154.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154 EUR	Paid	Virovitičko-podravska županija
Paid: 08/2026	Javna vatrogasna postrojba Gospić	CENTAR ZA VOZILA HRVATSKE d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient CENTAR ZA VOZILA HRVATSKE d.d. 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 Javna vatrogasna postrojba Gospić Payment month 2026-08 Amount as printed 153.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.96 EUR	Paid	Gospić
05/2025	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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3239 Expense type Ostale usluge	153.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	DV LOJTRICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Registracija Peugeot Pa rtner ZG9121GI Invoice number 32324-033-5038 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0323241 Invoice date 2025-06-20 Due date 2025-06-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 153.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.42 EUR	Paid	Velika Gorica
Paid: 2025-11-28	DV VELIKA GORICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Usl.reg.ZG2366GL Invoice number 56210-HO33-8079 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0562106 Invoice date 2025-11-07 Due date 2025-11-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-28 Amount as printed 153.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.42 EUR	Paid	Velika Gorica
09/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551022-OBNOVA VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	153.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-17	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 2024-06-17 Amount as printed 153.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-09-30	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 2026-09-30 Amount as printed 153.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153 EUR	Paid	Virovitičko-podravska županija
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	152.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	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 2026-08-21 Amount as printed 152.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.76 EUR	Paid	Kutina
Paid: 2026-07-13	Zadar	CENTAR ZA VOZILA HR.STP MEHAN All fields Domain payments Record type payment Payer Zadar Recipient CENTAR ZA VOZILA HR.STP MEHAN Recipient type not-stated Recipient OIB (as published) 73294314024 Description Usluge pri reg. prijev. sred Recipient place ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2026-07-13 Amount as printed 152.53 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	152.53 EUR	Paid	Zadar
09/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551022-OBNOVA VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	152.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description REGISTRACIJA NOVOG VOZI LA ZG 120 VG Invoice number 33749-H033-22077 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0337498 Invoice date 2025-06-27 Due date 2025-07-04 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-10 Amount as printed 151.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.54 EUR	Paid	Velika Gorica
Paid: 2025-05-09	ŠKOLA ZA ODGOJ I OBRAZOVANJE	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description 287/25 DRŽ.POM. USLUGA REG.PON.011-00246 Invoice number 011-00246 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 95685921387-01100246 Invoice date 2025-05-06 Due date 2025-05-10 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2495 Ostale usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-09 Amount as printed 151.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.35 EUR	Paid	Pula - Pola
Paid: 2025-07-21	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 Uplata po računu JVP-e Grada Knina Invoice number RN-5942-H055-6002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0059420 Invoice date 2025-05-08 Due date 2025-05-23 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 4.1.3 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 2025-07-21 Amount as printed 151.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.35 EUR	Paid	Knin

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CENTAR ZA VOZILA HRVATSKE,D.o.o