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
10/2025	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	132.34 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	132.34 EUR	Paid	Ministarstvo financija — Državna riznica
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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3239 Expense type Ostale usluge	131.9 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	131.9 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 14" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-10 Amount as printed 131,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.9 EUR	Paid	Krk
09/2025	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	131.89 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04105-Ministarstvo hrvatskih branitelja	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	131.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	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 PREGL. I REG. VOZILA Invoice number 19454-H160-183 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0194549 Invoice date 2025-08-12 Due date 2025-09-11 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 2025-09-11 Amount as printed 131.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.82 EUR	Paid	Karlovac
Paid: 2024-12-19	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 40706-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0407062 Partner VAT id as printed HR73294314024 Invoice date 2024-11-19 Due date 2024-12-19 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 2024-12-19 Amount as printed 131.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.6 EUR	Paid	Dubrovnik
Paid: 2025-12-17	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 41475-H121-18137 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0414751 Partner VAT id as printed HR73294314024 Invoice date 2025-11-17 Due date 2025-12-17 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 2025-12-17 Amount as printed 131.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.6 EUR	Paid	Dubrovnik
Paid: 2025-09-03	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 2025-09-03 Amount as printed 131.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.6 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-04	Knin	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Knin Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Description Škoda Octavia ŠI577IV Invoice number Ponuda br. 055-00174 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 00981494061-05500174 Invoice date 2024-07-04 Due date 2024-07-04 Recipient seat Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0010 Usluge tekućeg i investicijskog održavanja prijevoznih sreds. Payment date 2024-07-04 Amount as printed 131.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.46 EUR	Paid	Knin
Paid: 2024-04-08	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 1110 RN 6243-H160-10144 Invoice number 6243-H160-10144 TEH. PREGL. V. Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0062430 Invoice date 2024-03-21 Due date 2024-04-20 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 2024-04-08 Amount as printed 131.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.26 EUR	Paid	Karlovac
04/2025	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	131.24 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	131.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	Općina Biskupija	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Plaćanje PONUDE br. 055-00176 Payment date 2025-06-26 Amount as printed 131.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	131.24 EUR	Paid	Biskupija
Paid: 2025-11-04	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 TEHNIČKI I REGISTRACIJA ZA VOZILO ZG9468KD Invoice number 45676-H152-13126 Contract number 2025-25835 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0456764 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-11-04 Amount as printed 131.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.24 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	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- 00071 za citroen berlingo KC457IA Economic classification 3239 Account name Ostale usluge Payment date 2024-03-21 Amount as printed 131.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	131.18 EUR	Paid	Gola
Paid: 02/2025	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 2025-02 Amount as printed 131,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.02 EUR	Paid	Koprivnica
Paid: 2025-02-12	Knin	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Knin Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled - DACIA DUSTER ŠI-874-HI Invoice number 055-00033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 00981494061-05500033 Invoice date 2025-02-12 Due date 2025-02-12 Recipient seat Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0010 Usluge tekućeg i investicijskog održavanja prijevoznih sreds. Payment date 2025-02-12 Amount as printed 131.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.02 EUR	Paid	Knin
Paid: 2025-02-18	Starigrad	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Starigrad Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Ponuda br. 021-00107 (umanjena za porez na cestovna motorna vozila) Invoice number 572-H021-7165 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 52749374195-02100107 Invoice date 2017-01-12 Due date 2017-01-12 Recipient place Zadar Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.4. PRIHODI OD ADMINISTRATIVNIH (UPRAVNIH) PRISTOJBI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0047 Usluge pri registraciji vozila Breakdown by account [["323940","Usluge pri registraciji prijevoznih sredstava","130.49"],["323940","Usluge pri registraciji prijevoznih sredstava","0.49"]] Payment date 2025-02-18 Amount as printed 130.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.98 EUR	Paid	Starigrad
Paid: 2024-10-23	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 2024-10-23 Amount as printed 130.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.89 EUR	Paid	Novska
Paid: 2025-10-21	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 2025-10-21 Amount as printed 130.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.89 EUR	Paid	Novska
Paid: 2025-05-06	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 2025-05-06 Amount as printed 130.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.71 EUR	Paid	Virovitičko-podravska županija
06/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	130.69 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08625-Hrvatski zavod za zapošljavanje	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3239 Expense type Ostale usluge	130.58 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	130.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-09	Grad Lepoglava	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Tehnički pregled, Škoda Octavia Payment date 2024-10-09 Amount as printed 130.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	130.58 EUR	Paid	Lepoglava
Paid: 2025-10-09	Grad Lepoglava	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Ponuda br. 095-00238, troškovi tehničkog pregleda i registracije za službeno vozilo Payment date 2025-10-09 Amount as printed 130.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	130.58 EUR	Paid	Lepoglava
Paid: 2025-01-31	Pula - Pola	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer Pula - Pola Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled 25/0000036 Invoice number 203-H011-15188 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0002038 Invoice date 2025-01-02 Due date 2025-02-01 Recipient seat PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0340 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2025-01-31 Amount as printed 130.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.58 EUR	Paid	Pula - Pola
Paid: 2025-06-26	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. RN 12532-H160-10144 Invoice number 12532-H160-101 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0125326 Invoice date 2025-05-27 Due date 2025-06-26 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 2025-06-26 Amount as printed 130.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.58 EUR	Paid	Karlovac
Paid: 2025-07-15	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 2025-07-15 Amount as printed 130.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-20	Općina Biskupija	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Ponuda br.055-00170 Payment date 2025-06-20 Amount as printed 130.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	130.49 EUR	Paid	Biskupija
Paid: 2024-10-09	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 2024-10-09 Amount as printed 130.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.49 EUR	Paid	Omiš
Paid: 2025-10-22	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 2025-10-22 Amount as printed 130.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.49 EUR	Paid	Omiš
Paid: 2025-03-17	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-2145-H055-18144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0021458 Invoice date 2025-02-19 Due date 2025-03-06 Recipient seat Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 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 2025-03-17 Amount as printed 130.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.27 EUR	Paid	Knin
Paid: 2025-06-13	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 16498-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0164984 Partner VAT id as printed HR73294314024 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-06-13 Amount as printed 129.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.91 EUR	Paid	Dubrovnik
Paid: 2025-01-14	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 TEHNIČKI PREGLED VOZILA PICK UP Invoice number 60771-H033-8079 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0607711 Invoice date 2024-12-23 Due date 2024-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-14 Amount as printed 129.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.89 EUR	Paid	Velika Gorica
Paid: 2026-08-18	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 44926-H011-20166 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0449261 Invoice date 2026-07-30 Due date 2026-08-14 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0404 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-18 Amount as printed 129.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.86 EUR	Paid	Pula - Pola
Paid: 2025-11-05	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 TEHNIČKI I REGISTRACIJA ZA VOZILO ZG3278KD Invoice number 30300-H061-16054 Contract number 2025-25835 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0612-0303003 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-11-05 Amount as printed 129.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.69 EUR	Paid	Grad Zagreb

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