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: 03/2025	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 2025-03 Amount as printed 129.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.69 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-03-07	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 3661-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0036617 Partner VAT id as printed HR73294314024 Invoice date 2025-02-07 Due date 2025-03-09 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 2025-03-07 Amount as printed 129.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.69 EUR	Paid	Dubrovnik
Paid: 2025-12-04	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 tehnički pregled Invoice number 40090-H121-8098 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0400904 Partner VAT id as printed HR73294314024 Invoice date 2025-11-04 Due date 2025-12-04 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 2025-12-04 Amount as printed 129.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.69 EUR	Paid	Dubrovnik
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 3239 Account name Ostale usluge Payment date 2024-10-16 Amount as printed 129.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.69 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-17	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","1.04"],["3239","Ostale usluge","128.64"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-04-17 Amount as printed 129.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.68 EUR	Paid	Kutina
Paid: 2024-05-28	OŠ Stjepana Kefelje Kutina	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina 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 Stjepana Kefelje Kutina Payment date 2024-05-28 Amount as printed 129.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.42 EUR	Paid	Kutina
Paid: 2026-02-13	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 424472XXXXXX4238 CVH STP H-112 DUGO SELO Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-02-13 Amount as printed 129.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	129.38 EUR	Paid	Rugvica
08/2025	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	129.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 27256-H160-11002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0272566 Invoice date 2024-11-21 Due date 2024-12-21 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 2024-12-10 Amount as printed 129.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.25 EUR	Paid	Karlovac
Paid: 2024-12-10	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 27166-H160-11002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0271667 Invoice date 2024-11-20 Due date 2024-12-20 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 2024-12-10 Amount as printed 129.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.25 EUR	Paid	Karlovac
Paid: 2025-01-08	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE PLAĆANJE PO PONUDI BR. 160-00001 ZA GKIGK KARLOVAC Invoice number 489-H160-1951 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 41231362351-16000001 Invoice date 2025-01-09 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-01-08 Amount as printed 129.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.25 EUR	Paid	Karlovac
Paid: 2025-05-06	DJEČJI VRTIĆ ČETIRI RIJEKE	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE PLAĆANJE PO PONUDI BR. 005-00113-TEHNIČKI PREGLED ZA VOZILO ZA DV 4 RIJEKE KARLOVAC Invoice number 12649-H005-12209 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 86302366180-00500113 Invoice date 2025-05-09 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-06 Amount as printed 129.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.25 EUR	Paid	Karlovac
Paid: 2025-09-17	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 TEH.PREGL I REGISTR. VOZILA Invoice number 19832-H160-1951 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0198323 Invoice date 2025-08-18 Due date 2025-09-17 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 2025-09-17 Amount as printed 129.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.25 EUR	Paid	Karlovac
Paid: 2025-10-16	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 TEHN. PREGL. I REGISTRACIJA VOZILA Invoice number 21963-H160-110 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0219630 Invoice date 2025-09-16 Due date 2025-10-16 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 2025-10-16 Amount as printed 129.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.25 EUR	Paid	Karlovac
Paid: 2024-11-29	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 ZA VOZILO Invoice number 27490-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0274909 Invoice date 2024-11-25 Due date 2024-12-25 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 2024-11-29 Amount as printed 129.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.17 EUR	Paid	Karlovac
Paid: 2024-09-30	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-09-30 Amount as printed 129.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.17 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-04	Medulin	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Medulin 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 2025-09-04 Amount as printed 129.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.17 EUR	Paid	Medulin
Paid: 2025-02-21	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 2123-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0021237 Partner VAT id as printed HR73294314024 Invoice date 2025-01-23 Due date 2025-02-22 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 2025-02-21 Amount as printed 128.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.81 EUR	Paid	Dubrovnik
05/2025	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	128.51 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3239 Expense type Ostale usluge	128.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	Medulin	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Medulin 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 2024-11-14 Amount as printed 128.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.51 EUR	Paid	Medulin
Paid: 2025-05-20	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. 021-00341 Invoice number 24169-H021-17091 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 52749374195-02100341 Invoice date 2025-05-21 Due date 2025-05-21 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 Payment date 2025-05-20 Amount as printed 128.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.51 EUR	Paid	Starigrad
Paid: 2025-11-11	Medulin	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Medulin 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 2025-11-11 Amount as printed 128.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.51 EUR	Paid	Medulin
Paid: 2024-12-11	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 39842-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0398420 Partner VAT id as printed HR73294314024 Invoice date 2024-11-11 Due date 2024-12-11 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 2024-12-11 Amount as printed 128.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.37 EUR	Paid	Dubrovnik
Paid: 2025-12-10	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 40699-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0406996 Partner VAT id as printed HR73294314024 Invoice date 2025-11-10 Due date 2025-12-10 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 2025-12-10 Amount as printed 128.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.37 EUR	Paid	Dubrovnik
Paid: 2025-07-04	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 2025-07-04 Amount as printed 127.93 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	127.93 EUR	Paid	Zadar
Paid: 2025-04-14	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 D.D. UF 1122 RN 6519-H160-1951 Invoice number 6519-H160-195196 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0065196 Invoice date 2025-03-24 Due date 2025-04-23 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 2025-04-14 Amount as printed 127.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.93 EUR	Paid	Karlovac
Paid: 2025-08-08	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 UF3350 TEHNIČKI PREGLED ZA VOZILO Invoice number 16982-H160-11002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0169820 Invoice date 2025-07-10 Due date 2025-08-09 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 2025-08-08 Amount as printed 127.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.93 EUR	Paid	Karlovac
Paid: 2024-10-08	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 2024-10-08 Amount as printed 127.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.85 EUR	Paid	Omiš
Paid: 2025-10-16	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 2025-10-16 Amount as printed 127.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.85 EUR	Paid	Omiš
Paid: 2025-12-10	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 UF5664 TEHNIČKI PREGLED ZA VOZILO Invoice number 26179-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0261793 Invoice date 2025-11-10 Due date 2025-12-10 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 2025-12-10 Amount as printed 127.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.63 EUR	Paid	Karlovac
Paid: 2025-09-29	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 2025-09-29 Amount as printed 127.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-25	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 2025-09-25 Amount as printed 126.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.75 EUR	Paid	Virovitičko-podravska županija
10/2025	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	126.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-30 Amount as printed 126.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.5 EUR	Paid	Virovitičko-podravska županija
01/2025	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	126.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	126.23 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	126.23 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	126.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	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 tehnički pregled vozila jvp Invoice number 24426-H011-1903 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0244260 Invoice date 2024-05-07 Due date 2024-05-22 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 R0218 Ostale usluge-usluge pri registraciji prijevoznih sredstava Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-05-13 Amount as printed 126.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.2 EUR	Paid	Pula - Pola

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CENTAR ZA VOZILA HRVATSKE,D.o.o