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: 2024-04-10	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 ZG 8505 AS Invoice number 12766-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0127663 Invoice date 2024-03-19 Due date 2024-03-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-04-10 Amount as printed 126.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.2 EUR	Paid	Velika Gorica
Paid: 2024-03-05	Općina Sali	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Tehnički pregled - naknade - ZG8194IC Economic classification 3239 Account name Ostale usluge Payment date 2024-03-05 Amount as printed 125.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125.68 EUR	Paid	Sali
Paid: 2026-08-18	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 2026-08-18 Amount as printed 125.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.63 EUR	Paid	Novska
Paid: 2024-01-16	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 2024-01-16 Amount as printed 125.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-09-18	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 PREGLED ZG1356EB.-GARAŽA,TRG S.RADIĆA 1. Invoice number 29192-H061-16054 Contract number 2026-30136 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 29192-061-16054 Invoice date 2026-08-21 Due date 2026-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010067 Ostale usluge Payment date 2026-09-18 Amount as printed 125.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.02 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	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 2026-09-30 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-02-18	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 PL. PO PONUDI 021-00112 Invoice number 7593-H021-9037 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 52749374195-02100112 Invoice date 2026-02-19 Due date 2026-02-19 Recipient place Zadar Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično 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 R0062 Usluge pri registraciji vozila Payment date 2026-02-18 Amount as printed 124.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.35 EUR	Paid	Starigrad
12/2025	06055-Državna ergela Đakovo i Lipik	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3239 Expense type Ostale usluge	123.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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.: 32335-H115-11180, registracija vozila Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 123,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.44 EUR	Paid	Krk
09/2025	51255-Javna ustanova Lučka uprava Sisak	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	122.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-12	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 Dacia Duster ŠI 874 HI Invoice number 24/00002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 00981494061-05500034 Invoice date 2024-02-08 Due date 2024-02-08 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 2024-02-12 Amount as printed 122.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.7 EUR	Paid	Knin
Paid: 2024-01-19	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 RENAULT CLIO 1.2 Authentique, REG Oznaka: DU851FR Invoice number 21712494719-12100031 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 21712494719-12100031 Partner VAT id as printed HR73294314024 Invoice date 2024-01-17 Due date 2024-01-19 Recipient place ZAGREB Person type as published P Payment date 2024-01-19 Amount as printed 122.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.66 EUR	Paid	Dubrovnik
Paid: 2024-06-19	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 Uplata po ponudi Payment date 2024-06-19 Amount as printed 122.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	122.5 EUR	Paid	Biskupija
Paid: 2024-05-13	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 2024-05-13 Amount as printed 122.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.5 EUR	Paid	Novska
Paid: 2024-02-12	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 2024-02-12 Amount as printed 122.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.5 EUR	Paid	Omiš
Paid: 2024-08-07	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. TEH.PREGLED VOZILA PREMA PONUDI BR.160-00163 KA 268 IG, ŠKODA FABIA Invoice number 19402-H160-18302 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR00 25654647153-16000163 Invoice date 2024-08-08 Due date 2024-08-09 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 2024-08-07 Amount as printed 122.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.01 EUR	Paid	Karlovac
Paid: 2024-01-19	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 ŠKODA FABIA SIMPLY 1.2 12V, REG Oznaka: DU746GB Invoice number 21712494719-12100029 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 21712494719-12100029 Partner VAT id as printed HR73294314024 Invoice date 2024-01-17 Due date 2024-01-19 Recipient place ZAGREB Person type as published P Payment date 2024-01-19 Amount as printed 121.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.34 EUR	Paid	Dubrovnik
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	121.27 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26346-Hrvatski zavod za javno zdravstvo	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3239 Expense type Ostale usluge	121.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	GRAD KOPRIVNICA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description 3239 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Account name Ostale usluge Payment month 2024-02 Amount as printed 121,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	121.12 EUR	Paid	Koprivnica
Paid: 2024-07-16	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 2024-07-16 Amount as printed 121.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.12 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-14	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-05-14 Amount as printed 120.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.73 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-27	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 UF2267 TEHNIČKI PREGLED ZA VOZILO Invoice number 12630-H160-11002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0126306 Invoice date 2024-05-28 Due date 2024-06-27 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 2024-06-27 Amount as printed 120.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.68 EUR	Paid	Karlovac
03/2026	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	120.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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. 021-00112 - Tehnicki za ZD216JT Invoice number 7523-H021-17091 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 52749374195-02100112 Invoice date 2024-02-19 Due date 2024-02-19 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 R0050 Usluge pri registraciji vozila Payment date 2024-02-16 Amount as printed 120.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.51 EUR	Paid	Starigrad
Paid: 2024-05-22	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 Placanje po ponudi br.021-00335 Invoice number 23696-H021-7165 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 52749374195-02100335 Invoice date 2024-05-22 Due date 2024-05-22 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 R0050 Usluge pri registraciji vozila Payment date 2024-05-22 Amount as printed 120.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.51 EUR	Paid	Starigrad
Paid: 2024-01-19	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 VOLKSWAGEN POLO 1,2 TSI, REG Oznaka: DU896GP Invoice number 21712494719-12100030 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 21712494719-12100030 Partner VAT id as printed HR73294314024 Invoice date 2024-01-17 Due date 2024-01-19 Recipient place ZAGREB Person type as published P Payment date 2024-01-19 Amount as printed 120.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.01 EUR	Paid	Dubrovnik
Paid: 2026-05-21	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 2026-05-21 Amount as printed 119.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.98 EUR	Paid	Medulin
Paid: 2026-07-13	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 2026-07-13 Amount as printed 119.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.98 EUR	Paid	Medulin
Paid: 2024-03-08	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 3455-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0034550 Partner VAT id as printed HR73294314024 Invoice date 2024-02-07 Due date 2024-03-08 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 2024-03-08 Amount as printed 119.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.79 EUR	Paid	Dubrovnik
Paid: 2024-09-20	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 30525-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0305251 Partner VAT id as printed HR73294314024 Invoice date 2024-08-21 Due date 2024-09-20 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 2024-09-20 Amount as printed 119.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.79 EUR	Paid	Dubrovnik
Paid: 2024-04-11	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","1.67"],["3239","Ostale usluge","118.11"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-04-11 Amount as printed 119.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.78 EUR	Paid	Kutina
Paid: 2025-01-10	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 2025-01-10 Amount as printed 119.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.58 EUR	Paid	Medulin
Paid: 2024-08-12	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 TEHN. PREGL. I REG. VOZILA KA675GM Invoice number 19759-H160-11002 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR00 25654647153-16000166 Invoice date 2024-08-13 Due date 2024-08-14 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 2024-08-12 Amount as printed 119.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.41 EUR	Paid	Karlovac
Paid: 2024-05-08	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 HRVATKSE PLAĆANJE PO PONUDI BR. 005-00165 ZA DV 4 RIJEKE Invoice number 12463-H005-11021 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 86302366180-005500165 Invoice date 2024-05-10 Due date 2024-05-10 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-08 Amount as printed 119.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.35 EUR	Paid	Karlovac
Paid: 2024-09-13	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 UF3952 TEHNIČKI PREGLED ZA VOZILO KA022KA Invoice number 20254-H160-11002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0202541 Invoice date 2024-08-20 Due date 2024-09-19 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 2024-09-13 Amount as printed 119.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.35 EUR	Paid	Karlovac
Paid: 2025-04-04	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 2025-04-04 Amount as printed 119.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.34 EUR	Paid	Novska
Paid: 2024-07-11	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 2024-07-11 Amount as printed 118.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.97 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-26	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 VOZILO MARKE MAZDA B2500.REG.OZ.:ZG9062BI.-ZGU,TRG S.RADIĆA 1. Invoice number 58480-H025-437 Contract number 2023-2643 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0256-0584800 Invoice date 2023-11-29 Due date 2024-01-28 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 2024-01-26 Amount as printed 118.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.5 EUR	Paid	Grad Zagreb
Paid: 06/2025	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 2025-06 Amount as printed 118,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.48 EUR	Paid	Koprivnica

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CENTAR ZA VOZILA HRVATSKE,D.o.o