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
04/2026	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
05/2026	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
06/2026	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
07/2026	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
09/2026	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
Paid: 2025-09-19	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 31634-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0316342 Partner VAT id as printed HR73294314024 Invoice date 2025-08-22 Due date 2025-09-21 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 2025-09-19 Amount as printed 144.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.24 EUR	Paid	Dubrovnik
Paid: 2026-04-09	ŠPORTSKI CENTAR KUTINA	CENT.ZA VOZILA HRVATSKE CVH STP KUTINA All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient CENT.ZA VOZILA HRVATSKE CVH STP KUTINA Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.34"],["3239","Ostale usluge","142.77"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-04-09 Amount as printed 144.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.11 EUR	Paid	Kutina
11/2025	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	143.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 3239 Account name Ostale usluge Payment date 2024-10-31 Amount as printed 143.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-28	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 2025-10-28 Amount as printed 143.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-30	DJEČJI VRTIĆ BALTAZAR	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 DJEČJI VRTIĆ BALTAZAR Payment date 2026-06-30 Amount as printed 143.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.47 EUR	Paid	Gračac
Paid: 2025-04-25	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 3295 Account name Pristojbe i naknade Budget user OŠ Banova Jaruga Payment date 2025-04-25 Amount as printed 142.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.92 EUR	Paid	Kutina
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 12) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 142,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142.79 EUR	Paid	Krk
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	142.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 2025-01 Amount as printed 142.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.75 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-02-28	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 2025-02-28 Amount as printed 142.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.75 EUR	Paid	Virovitičko-podravska županija
02/2026	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	142.58 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 USLUGA STANICE ZA TEH. PREGLED VOZILA Invoice number 1435-H160-110014354 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0014354 Invoice date 2025-01-21 Due date 2025-02-20 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 142.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.48 EUR	Paid	Karlovac
Paid: 2025-09-05	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 I REG. VOZILA Invoice number 19139-H160-183 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0191396 Invoice date 2025-08-07 Due date 2025-09-06 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 2025-09-05 Amount as printed 142.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.48 EUR	Paid	Karlovac
Paid: 2025-01-24	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 2025-01-24 Amount as printed 141.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.5 EUR	Paid	Virovitičko-podravska županija
01/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3239 Expense type Ostale usluge	141.16 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	51298-Lučka uprava Ploče	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	141.16 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07770-Hrvatska akreditacijska agencija	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3239 Expense type Ostale usluge	141.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-24	Općina Gola	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi broj 130- 00049 Economic classification 7111 Account name Zemljište Payment date 2025-03-24 Amount as printed 141.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.16 EUR	Paid	Gola
Paid: 2026-01-21	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 2026-01-21 Amount as printed 141.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-01	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 TENIČKI PREGLED VOZILA ZG 8505 AS Invoice number 14172-H033-22077 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0141720 Invoice date 2025-03-19 Due date 2025-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-04-01 Amount as printed 140.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.95 EUR	Paid	Velika Gorica
Paid: 08/2025	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 2025-08 Amount as printed 140.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.95 EUR	Paid	Gospić
Paid: 2025-02-06	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 Centar za vozila-plaćanje računa Invoice number 3508-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 121-00049 Partner VAT id as printed HR73294314024 Invoice date 2025-02-13 Due date 2025-02-13 Recipient place ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004807 Premije osiguranja prijevoznih sredstava Payment date 2025-02-06 Amount as printed 140.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.85 EUR	Paid	Dubrovnik
Paid: 2024-01-30	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 ZA VOZILA MARKE MAZDA B2500 REG.OZNAKA ZG9062BI.-ZGU,TRG S.RADIĆA 1 Invoice number 58826-H025-12200 Contract number 2023-2643 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0256-0588261 Invoice date 2023-12-01 Due date 2024-01-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012050 OSTALE USLUGE Payment date 2024-01-30 Amount as printed 140.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.59 EUR	Paid	Grad Zagreb
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 140.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.5 EUR	Paid	Virovitičko-podravska županija
02/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	140.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	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 teh.pregled Fiat ZG 1485FC Invoice number 48150-H033-5038 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0481505 Invoice date 2024-10-10 Due date 2024-10-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 2024-10-28 Amount as printed 139.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.82 EUR	Paid	Velika Gorica
Paid: 2025-11-11	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 tehnički pregled Invoice number 51308-H033-242 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 25715578283-03301299 Invoice date 2025-10-10 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-11-11 Amount as printed 139.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.82 EUR	Paid	Velika Gorica
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 12" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-06 Amount as printed 139,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	139.57 EUR	Paid	Krk
Paid: 2026-01-15	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 6452 RN 28875-H160-1951 Invoice number 28875-H160-195 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0288756 Invoice date 2025-12-16 Due date 2026-01-15 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 2026-01-15 Amount as printed 139.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.37 EUR	Paid	Karlovac
09/2026	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	139.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 139.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-21	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.registracije ZG 236 6GL Invoice number 53054-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0530549 Invoice date 2024-11-07 Due date 2024-11-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-21 Amount as printed 138.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.87 EUR	Paid	Velika Gorica
11/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata 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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	138.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-19	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 2024-03-19 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 EUR	Paid	Virovitičko-podravska županija

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CENTAR ZA VOZILA HRVATSKE,D.o.o