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: 2025-08-19	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 2025-08-19 Amount as printed 151.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.33 EUR	Paid	Kutina
Paid: 2024-11-15	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 REGIST.I TEHN.PREGLED ZA VOZILO MARKE RENAULT TRAFFIC ZG4075BA.-ZGU,TRG S.RADIĆA 1. Invoice number 47249-H025-14179 Contract number 2023-2643 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0256-0472492 Invoice date 2024-09-18 Due date 2024-11-17 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 2024-11-15 Amount as printed 151.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.31 EUR	Paid	Grad Zagreb
Paid: 2025-12-17	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 PRODULJENJE REGISTRACIJE VOZILA RENAULT TRAFFIC ZG9931AR Invoice number 58478-H025-12200 Contract number 2025-25835 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0256-0584789 Invoice date 2025-11-14 Due date 2025-12-14 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 33010064 Ostale usluge Payment date 2025-12-17 Amount as printed 151.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.31 EUR	Paid	Grad Zagreb
07/2026	08670-Obiteljski 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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	150.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 2026-01 Amount as printed 150,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	150.43 EUR	Paid	Koprivnica
Paid: 09/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Tehnički pregled vozila Dacia Duster Extreme HYB 155 Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-09 Amount as printed 150,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	150.32 EUR	Paid	Krk
Paid: 2026-02-04	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 Plaćanje po računu Invoice number 3529-H121-18137 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 121-00075 Partner VAT id as printed HR73294314024 Invoice date 2026-02-06 Due date 2026-02-06 Recipient place ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-02-04 Amount as printed 149.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.76 EUR	Paid	Dubrovnik
08/2025	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	149.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	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 2024-02-21 Amount as printed 149.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-11	VATROGASNA POSTROJBA GRAČAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC 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 VATROGASNA POSTROJBA GRAČAC Payment date 2025-11-11 Amount as printed 148.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.84 EUR	Paid	Gračac
Paid: 02/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Naknada za ceste za vozilo Volkswagen E-UP grada Krka Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 148,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.55 EUR	Paid	Krk
02/2025	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	148.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Rn.za reg.vozila Invoice number 10081-033-21006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0100811 Invoice date 2024-03-05 Due date 2024-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-03-21 Amount as printed 148.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.07 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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-1399 tehnički pregled kombija R1027 Invoice number 156-00617 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR00 156-00617 Invoice date 2025-12-22 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3239908 Account name OŠBT - ostale usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1027 OŠ B. Tonija - ostale usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-22 Amount as printed 148.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.04 EUR	Paid	Samobor
Paid: 08/2024	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 2024-08 Amount as printed 148,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.03 EUR	Paid	Koprivnica
Paid: 2025-03-19	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 2025-03-19 Amount as printed 147.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-24	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 12645-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0126454 Partner VAT id as printed HR73294314024 Invoice date 2024-04-24 Due date 2024-05-24 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 2024-05-24 Amount as printed 146.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.88 EUR	Paid	Dubrovnik
06/2025	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	146.72 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	146.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	Tar-Vabriga - Torre-Abrega	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 month 2024-12 Amount as printed 146.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.33 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2025	Tar-Vabriga - Torre-Abrega	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 month 2025-12 Amount as printed 146.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.33 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-05-15	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 12776-H121-18137 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0127760 Partner VAT id as printed HR73294314024 Invoice date 2025-04-22 Due date 2025-05-22 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 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 2025-05-15 Amount as printed 145.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.83 EUR	Paid	Dubrovnik
02/2025	04115-Dom hrvatskih veterana	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	145.39 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 K842007-SIT TEHNIKA ZAŠTITE BILJA Expense code 3239 Expense type Ostale usluge	145.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-04	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 PREGLED VOZILA Invoice number 803-H160-1951 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0008036 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0012 Ostale usluge Payment date 2025-02-04 Amount as printed 145.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.39 EUR	Paid	Karlovac
06/2025	07625-Državna geodetska 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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	145.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	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 2025-01-15 Amount as printed 145.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.13 EUR	Paid	Kutina
Paid: 2025-05-21	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 2025-05-21 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145 EUR	Paid	Virovitičko-podravska županija
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 144.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.75 EUR	Paid	Virovitičko-podravska županija
Paid: 05/2025	Gospić	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Gospić Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2025-05 Amount as printed 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 EUR	Paid	Gospić
Paid: 10/2025	Gospić	CENTAR ZA VOZILA HRVATSKE d.d. All fields Domain payments Record type payment Payer 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 Payment month 2025-10 Amount as printed 144.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.51 EUR	Paid	Gospić
05/2025	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	144.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-09	Novska	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-09-09 Amount as printed 144.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.34 EUR	Paid	Novska
07/2025	07760-Državni zavod za mjeriteljstvo	Premije osiguranja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3292 Expense type Premije osiguranja	144.26 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07760-Državni zavod za mjeriteljstvo	Premije osiguranja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3292 Expense type Premije osiguranja	144.26 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07760-Državni zavod za mjeriteljstvo	Premije osiguranja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3292 Expense type Premije osiguranja	144.26 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07760-Državni zavod za mjeriteljstvo	Premije osiguranja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3292 Expense type Premije osiguranja	144.26 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07760-Državni zavod za mjeriteljstvo	Premije osiguranja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3292 Expense type Premije osiguranja	144.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07760-Državni zavod za mjeriteljstvo	Premije osiguranja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3292 Expense type Premije osiguranja	144.26 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07760-Državni zavod za mjeriteljstvo	Premije osiguranja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3292 Expense type Premije osiguranja	144.26 EUR	Paid	Ministarstvo financija — Državna riznica

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CENTAR ZA VOZILA HRVATSKE,D.o.o