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: 2025-05-14	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 24518-H011-14134 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0245186 Invoice date 2025-05-06 Due date 2025-05-21 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 2025-05-14 Amount as printed 138.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.53 EUR	Paid	Pula - Pola
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 138.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-08-28	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 2024-08-28 Amount as printed 138.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.37 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-13	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 2025-10-13 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Kutina
Paid: 2025-01-10	DJEČJI VRTIĆ PULA	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description TEHNIČKI PREGLED VOZILA Invoice number 0116-0719536 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0719536 Invoice date 2024-12-20 Due date 2024-12-31 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2580 Ostale usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-01-10 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Pula - Pola
Paid: 2025-12-23	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 42866-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 79868851108-12100971 Partner VAT id as printed HR73294314024 Invoice date 2025-12-02 Due date 2025-12-02 Recipient place ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011928 Premije osiguranja prijevoznih sredstava Payment date 2025-12-23 Amount as printed 138.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.36 EUR	Paid	Dubrovnik
Paid: 2024-09-11	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 2024-09-11 Amount as printed 137.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.53 EUR	Paid	Novska
Paid: 2026-08-06	Općina Rugvica	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description CVH STP H-112 DUGO SEL DUGO SELO 06.08.2026 09:37 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-08-06 Amount as printed 137.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.49 EUR	Paid	Rugvica
Paid: 2025-09-30	OŠ N.HRIBAR	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Naknade za cestu, okoli š, porez na cestovna vozila, it d. Invoice number 45050-H033-11080 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0450502 Invoice date 2025-09-04 Due date 2025-09-11 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-09-30 Amount as printed 137.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.49 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 2024-05-17 Amount as printed 137.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-21	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 2025-10-21 Amount as printed 136.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.75 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-15	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-2055-H055-6002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0020559 Invoice date 2024-02-21 Due date 2024-03-07 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 2024-03-15 Amount as printed 136.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.39 EUR	Paid	Knin
Paid: 09/2025	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 2025-09 Amount as printed 136.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.33 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2025	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 14" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-10 Amount as printed 136,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	136.13 EUR	Paid	Krk
06/2025	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	136.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	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-5627-H055-6002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0056278 Invoice date 2024-05-10 Due date 2024-05-25 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 2.1.6 Vlastiti prihodi - Javna vatrogasna postrojba Grada Knina Functional classification 0320 Usluge protupožarne zaštite Budget position R0601 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Budget user Javna vatrogasna postrojba Grada Knina Payment date 2024-05-24 Amount as printed 135.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.85 EUR	Paid	Knin
Paid: 2025-12-30	OŠ MILANA LANGA, BREGANA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TROŠKOVI REGISTRACIJE ZA ŠKOLSKI KOMBI Invoice number 37182-H156-10193 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0371823 Invoice date 2025-12-22 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3239906 Account name OŠML - ostale usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1425 OŠ M. Langa - ostale usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-30 Amount as printed 135.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.73 EUR	Paid	Samobor
08/2025	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	135.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	DJEČJI VRTIĆ GRIGOR VITEZ	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description teh.pregled i reg.vozila-ZG3441HO Invoice number 3035-H156-7141 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0030350 Invoice date 2024-02-05 Due date 2024-02-05 Recipient seat ZAGREB Person type as published P Economic classification 3239912 Account name PN-DVGV-ostale usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1001 Dječji vrtić GV - ostale usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-20 Amount as printed 135.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.14 EUR	Paid	Samobor
Paid: 2026-07-15	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ČAKOVEC Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-15 Amount as printed 134.32 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	134.32 EUR	Paid	Čakovec
Paid: 2024-09-25	OŠ N.HRIBAR	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Ovjera kartona tehničke ispravnosti i naknade za ceste Invoice number 42010-H033-13126 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 01689534191-03301083 Invoice date 2024-09-02 Due date 2024-09-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA 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 R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-09-25 Amount as printed 134.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.27 EUR	Paid	Velika Gorica
Paid: 2024-09-26	Novi Marof	CENTAR ZA VOZILA HRVATSKE STP Trgopromet N. Marof All fields Domain payments Record type payment Payer Novi Marof Recipient CENTAR ZA VOZILA HRVATSKE STP Trgopromet N. Marof 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 2024-09-26 Amount as printed 134.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.24 EUR	Paid	Novi Marof
Paid: 2025-09-23	Novi Marof	CENTAR ZA VOZILA HRVATSKE STP Trgopromet N. Marof All fields Domain payments Record type payment Payer Novi Marof Recipient CENTAR ZA VOZILA HRVATSKE STP Trgopromet N. Marof 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 2025-09-23 Amount as printed 134.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.24 EUR	Paid	Novi Marof
Paid: 2024-01-09	GRADSKA KNJIŽNICA I ČITAONICA	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description registracija službenog vozila - GKČ Invoice number 011-00001 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 28668912722-01100001 Invoice date 2024-01-02 Due date 2024-01-10 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2859 Ostale usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-09 Amount as printed 134.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.14 EUR	Paid	Pula - Pola
07/2025	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	134.07 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	134.07 EUR	Paid	Ministarstvo financija — Državna riznica
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 134.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-02	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 2026-03-02 Amount as printed 134.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134 EUR	Paid	Virovitičko-podravska županija
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Račun br.: 36213-H115-13149, tehnički pregled RI2061T Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 133,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	133.97 EUR	Paid	Krk
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Račun br.: 37595-H115-6021, tehnički pregled vozila Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 133,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	133.97 EUR	Paid	Krk
Paid: 07/2025	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 2025-07 Amount as printed 133.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.14 EUR	Paid	Gospić
Paid: 2025-07-01	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 A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2025-07-01 Amount as printed 132.93 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	132.93 EUR	Paid	Zadar
Paid: 02/2024	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 2024-02 Amount as printed 132.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.78 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-03-20	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 2024-03-20 Amount as printed 132.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.77 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-12	DJEČJI VRTIĆ "RADOST"	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 "RADOST" Payment date 2024-12-12 Amount as printed 132.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.63 EUR	Paid	Novska
Paid: 2024-12-23	Novi Marof	CENTAR ZA VOZILA HRVATSKE STP Trgopromet N. Marof All fields Domain payments Record type payment Payer Novi Marof Recipient CENTAR ZA VOZILA HRVATSKE STP Trgopromet N. Marof 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 2024-12-23 Amount as printed 132.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.56 EUR	Paid	Novi Marof
Paid: 2025-12-30	Novi Marof	CENTAR ZA VOZILA HRVATSKE STP Trgopromet N. Marof All fields Domain payments Record type payment Payer Novi Marof Recipient CENTAR ZA VOZILA HRVATSKE STP Trgopromet N. Marof 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 2025-12-30 Amount as printed 132.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.56 EUR	Paid	Novi Marof
Paid: 2025-05-15	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 2025-05-15 Amount as printed 132.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.48 EUR	Paid	Novska
Paid: 2025-02-11	Omiš	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Omiš Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-02-11 Amount as printed 132.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.48 EUR	Paid	Omiš
Paid: 2026-04-07	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 GRADA NOVSKE Payment date 2026-04-07 Amount as printed 132.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.35 EUR	Paid	Novska

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CENTAR ZA VOZILA HRVATSKE,D.o.o