CompanyReceives public money

CENTAR ZA VOZILA HRVATSKE,D.o.o

OIB 73294314024 ·also printed as CENTAR ZA VOZILA HRVATSKE D.D. · CENTAR ZA VOZILA HRVATSKE · more names: 13

Receives

Paid · EUR: €2,826,720.22
Paid: 246,721.98^*

Records: 2,572
Payers: 147
Years: 2024–2026
Sources: 271

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,572 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-07	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 2025-03-07 Amount as printed 108.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.21 EUR	Paid	Medulin
Paid: 2024-04-03	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 USLUGA TEHNIČKOG OSIGUR ANJA ZG 1120 VG Invoice number 12109-H033-22077 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0121096 Invoice date 2024-03-15 Due date 2024-03-22 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 2024-04-03 Amount as printed 108.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.2 EUR	Paid	Velika Gorica
Paid: 2026-05-29	Općina Rugvica	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description CVH STP H-112, Dugo Selo, 29.05.2026., 13:52 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-05-29 Amount as printed 107.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	107.82 EUR	Paid	Rugvica
Paid: 2024-11-05	DJEČJI VRTIĆ GRIGOR VITEZ	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description tehnički pregled vozila -ZG6793FJ Invoice number 31111-H156-19102 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0311111 Invoice date 2024-10-25 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3239912 Account name PN-DVGV-ostale usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1001 Dječji vrtić GV - ostale usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-11-05 Amount as printed 106.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.23 EUR	Paid	Samobor
01/2025	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	106.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-29	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 44852-H121-8098 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0448524 Partner VAT id as printed HR73294314024 Invoice date 2024-12-30 Due date 2025-01-29 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 2025-01-29 Amount as printed 106.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.21 EUR	Paid	Dubrovnik
Paid: 2025-06-11	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 2025-06-11 Amount as printed 105.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.55 EUR	Paid	Medulin
05/2026	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 12-Sredstva učešća za pomoći Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3239 Expense type Ostale usluge	104.74 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	104.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	104.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 OBAVLJANJE TEHNIČKOG PREGLEDA I PRODUŽENJA REGISTRACIJE ZA PRIKLJUČNO VOZILO ZG1614FM Invoice number 15910-H152-18326 Contract number 2026-13301 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0159107 Invoice date 2026-04-03 Due date 2026-05-03 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 2026-05-21 Amount as printed 104.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.74 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ČAKOVEC Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-24 Amount as printed 104.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	104.38 EUR	Paid	Čakovec
05/2025	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 12-Sredstva učešća za pomoći Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3239 Expense type Ostale usluge	104.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	104.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	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 ZG 703 3 HK Invoice number 56276-H033-8079 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0562769 Invoice date 2024-11-26 Due date 2024-12-03 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 2024-12-16 Amount as printed 104.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.16 EUR	Paid	Velika Gorica
02/2025	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	103.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-12	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 1050-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0010502 Invoice date 2024-01-08 Due date 2024-01-23 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 2024-02-12 Amount as printed 103.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.35 EUR	Paid	Pula - Pola
Paid: 2025-04-24	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 21152-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0211524 Invoice date 2025-04-18 Due date 2025-05-03 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0304 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-24 Amount as printed 103.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.05 EUR	Paid	Pula - Pola
Paid: 2025-04-24	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 20850-H011-1542 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0208507 Invoice date 2025-04-17 Due date 2025-05-02 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0220 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-24 Amount as printed 103.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.05 EUR	Paid	Pula - Pola
Paid: 2025-05-13	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 ZG3784 EA Invoice number 22854-H033-21006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0228540 Invoice date 2025-05-05 Due date 2025-05-12 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-13 Amount as printed 103.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.05 EUR	Paid	Velika Gorica
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-1150-H055-18144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0011509 Invoice date 2025-01-28 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 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 103.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.05 EUR	Paid	Knin
Paid: 2026-01-21	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-10640-H055-6002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0106402 Invoice date 2025-08-01 Due date 2025-08-16 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 2026-01-21 Amount as printed 103.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.05 EUR	Paid	Knin
Paid: 2025-01-30	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 44871-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0448710 Partner VAT id as printed HR73294314024 Invoice date 2024-12-31 Due date 2025-01-30 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 2025-01-30 Amount as printed 102.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.24 EUR	Paid	Dubrovnik
02/2025	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	102.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-11	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ČAKOVEC Economic classification 32319 Account name OSTALE USLUGE ZA KOMUNIKACIJU I PRIJEVOZ Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-11 Amount as printed 101.80 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	101.8 EUR	Paid	Čakovec
Paid: 2024-01-23	Gračac	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Gračac 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 2024-01-23 Amount as printed 101.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.8 EUR	Paid	Gračac
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Tehnički pregled službenog automobila - Volkswagen Up Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 100,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.86 EUR	Paid	Krk
Paid: 2025-10-31	DJEČJI VRTIĆ GRIGOR VITEZ	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled vozila ZG6793FJ Invoice number 31831-H156-7141 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0318310 Invoice date 2025-10-28 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 3239910 Account name DVGV - ostale usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1581 DV Grigor Vitez - ostale usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-31 Amount as printed 100.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.72 EUR	Paid	Samobor
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	100.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-04	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 29064-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0290645 Invoice date 2025-05-26 Due date 2025-06-10 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0304 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-04 Amount as printed 99.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.75 EUR	Paid	Pula - Pola
Paid: 2024-02-29	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 2024-02-29 Amount as printed 99.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.75 EUR	Paid	Medulin
02/2026	07625-Državna geodetska uprava	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	99.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 98,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.96 EUR	Paid	Koprivnica
02/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	98.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Registracija i produženje prometne dozvole - Volkswagen up Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 98,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.07 EUR	Paid	Krk
Paid: 2024-08-22	OŠ Mate Lovraka	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2024-08-22 Amount as printed 98.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.06 EUR	Paid	Kutina
04/2025	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 12-Sredstva učešća za pomoći Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3239 Expense type Ostale usluge	97.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	OŠ VUKOVINA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Troškovi registracije š kolskog kombija-naknada za okoli š, na Invoice number 16940-H033-21085 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0169404 Invoice date 2025-04-03 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-22 Amount as printed 97.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.41 EUR	Paid	Velika Gorica
Paid: 2025-05-09	OŠ NOVO ČIČE	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA OKOLIŠ, ZA C ESTE, OVJERA PROMETNE Invoice number 19418033-8079 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 14772335018-03300461 Invoice date 2025-04-15 Due date 2025-05-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-09 Amount as printed 97.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.41 EUR	Paid	Velika Gorica
Paid: 2024-12-06	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description tehnički pregled Invoice number 39547-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0395471 Partner VAT id as printed HR73294314024 Invoice date 2024-11-07 Due date 2024-12-07 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 2024-12-06 Amount as printed 97.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.06 EUR	Paid	Dubrovnik

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CENTAR ZA VOZILA HRVATSKE,D.o.o