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: 2024-02-12	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 Captur ŠI 403 IR Invoice number Ponuda br. 055-00035 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 00981494061-05500035 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 96.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.97 EUR	Paid	Knin
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 Captur ŠI 402 IR Invoice number Ponuda br. 055-00036 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 00981494061-05500036 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 95.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.42 EUR	Paid	Knin
Paid: 2024-04-22	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 REGISTRACIJA VOZILA Invoice number 15178-H033-5038 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 15178-033-5038 Invoice date 2024-03-31 Due date 2024-04-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-04-22 Amount as printed 94.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.19 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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 v oila ZG8811HE-pos.naknada za oko liš,p Invoice number 16476-H033-21006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 78553804115-03300509 Invoice date 2024-04-08 Due date 2024-04-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-05-14 Amount as printed 94.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.19 EUR	Paid	Velika Gorica
Paid: 2025-07-18	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 2025-07-18 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	93.75 EUR	Paid	Čakovec
Paid: 2025-02-19	Općina Rugvica	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description CVH STP H-112 DUGO SEL DUGO SELO , 19.02.2025 09:01 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2025-02-19 Amount as printed 93.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.71 EUR	Paid	Rugvica
Paid: 08/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Usl.tehničkog pregleda i registracije vozila (renault senic) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2026-08 Amount as printed 93,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.62 EUR	Paid	Krk
Paid: 2024-04-26	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 20955-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0209554 Invoice date 2024-04-19 Due date 2024-05-04 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 2024-04-26 Amount as printed 93.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.5 EUR	Paid	Pula - Pola
Paid: 2024-04-26	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 20334-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0203343 Invoice date 2024-04-16 Due date 2024-05-01 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 2024-04-26 Amount as printed 93.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.5 EUR	Paid	Pula - Pola
Paid: 2024-06-07	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 29417-H011-1542 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0294179 Invoice date 2024-05-28 Due date 2024-06-12 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 R0310 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-07 Amount as printed 93.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.5 EUR	Paid	Pula - Pola
Paid: 2024-05-23	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 3784 EA Invoice number 20939-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0209392 Invoice date 2024-05-03 Due date 2024-05-10 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 2024-05-23 Amount as printed 93.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.5 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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-1167-H055-6002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0011673 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0191 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Budget user Javna vatrogasna postrojba Grada Knina Payment date 2024-02-19 Amount as printed 93.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.5 EUR	Paid	Knin
Paid: 2024-05-14	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-5079-H055-9058 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0050792 Invoice date 2024-04-29 Due date 2024-05-14 Recipient seat Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0191 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Budget user Javna vatrogasna postrojba Grada Knina Payment date 2024-05-14 Amount as printed 93.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.5 EUR	Paid	Knin
05/2026	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	92.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description tehnički pregled Invoice number 15601-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0156019 Partner VAT id as printed HR73294314024 Invoice date 2024-05-14 Due date 2024-06-13 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 2024-06-13 Amount as printed 92.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.34 EUR	Paid	Dubrovnik
Paid: 2025-06-04	VATROGASNA POSTROJBA GRAČAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-06-04 Amount as printed 92.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.12 EUR	Paid	Gračac
Paid: 2025-10-07	VATROGASNA POSTROJBA GRAČAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-10-07 Amount as printed 92.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.12 EUR	Paid	Gračac
Paid: 2025-12-08	Velika Gorica	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnicki pregled osobnog automobila 25/0006438 Invoice number 57274-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 75834963344-03301485 Invoice date 2025-11-13 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-12-08 Amount as printed 91.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.24 EUR	Paid	Velika Gorica
Paid: 2025-10-06	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 2025-10-06 Amount as printed 91.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.24 EUR	Paid	Gračac
Paid: 10/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Usl. registracije vozila reg.oz. RI 6704 AB Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-10 Amount as printed 90,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.97 EUR	Paid	Krk
Paid: 2024-02-22	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 2024-02-22 Amount as printed 90.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	90.53 EUR	Paid	Čakovec
Paid: 2026-06-10	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 2026-06-10 Amount as printed 90.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.34 EUR	Paid	Novska
Paid: 2025-12-05	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 2025-12-05 Amount as printed 89.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.61 EUR	Paid	Novska
Paid: 2025-05-13	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TEHNIČKI I REGISTRACIJA SAMOGRADNE PRIKOLICE Invoice number 16141-H152-10111 Contract number 2024-13994 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0161411 Invoice date 2025-04-09 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Ostale usluge Payment date 2025-05-13 Amount as printed 89.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.61 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 PRIKLJ UČNOG VOZILA ZG 7033 HK Invoice number 59314-H033-21006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0593141 Invoice date 2025-11-26 Due date 2025-12-03 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-15 Amount as printed 89.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.61 EUR	Paid	Velika Gorica
Paid: 2024-09-27	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 D.D. UF 4492, RN22211-H160-10144 Invoice number 22211-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0222119 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-09-27 Amount as printed 89.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.2 EUR	Paid	Karlovac
Paid: 2024-10-11	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 2024-10-11 Amount as printed 88.21 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	88.21 EUR	Paid	Zadar
Paid: 2025-02-13	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description Centar za vozila-plaćanje računa Invoice number 3508-H121-1911 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 02516 Partner VAT id as printed HR73294314024 Invoice date 2025-02-13 Due date 2025-02-13 Recipient place ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004807 Premije osiguranja prijevoznih sredstava Payment date 2025-02-13 Amount as printed 87.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.17 EUR	Paid	Dubrovnik
Paid: 2026-02-12	Općina Gola	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Ponuda 130-00048 Payment date 2026-02-12 Amount as printed 87.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	87.14 EUR	Paid	Gola
Paid: 2025-09-18	DV VELIKA GORICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Usl.reg.ZG9185FO Invoice number 45788-HO33-5038 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0457884 Invoice date 2025-09-09 Due date 2025-09-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-18 Amount as printed 87.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.14 EUR	Paid	Velika Gorica
Paid: 09/2026	Javna vatrogasna postrojba Gospić	CENTAR ZA VOZILA HRVATSKE d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient CENTAR ZA VOZILA HRVATSKE d.d. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user Javna vatrogasna postrojba Gospić Payment month 2026-09 Amount as printed 87.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.14 EUR	Paid	Gospić
Paid: 2025-06-03	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 REGISTARSKE PLOČICE ZA AUTOCISTERNU Invoice number 26864-H033-21006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0268640 Invoice date 2025-05-23 Due date 2025-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-03 Amount as printed 86.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.27 EUR	Paid	Velika Gorica
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 987-H011-4138 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0009873 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 85.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.74 EUR	Paid	Pula - Pola
Paid: 2024-08-12	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 44412-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0444120 Invoice date 2024-08-01 Due date 2024-08-16 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 2024-08-12 Amount as printed 85.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.74 EUR	Paid	Pula - Pola
Paid: 2024-09-17	Općina Virje	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Pos kupovina stanica za tehnicki predurdevac.hr Payment date 2024-09-17 Amount as printed 84.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	84.49 EUR	Paid	Virje
Paid: 2025-09-16	Općina Virje	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Pos kupovina stanica za tehnicki predurdevac hr Payment date 2025-09-16 Amount as printed 84.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	84.49 EUR	Paid	Virje
Paid: 2024-12-03	Samobor	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Samobor Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Registracija vozilaZG2924JM Invoice number 33970-H156-1526 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0339709 Invoice date 2024-11-26 Due date 2024-11-26 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0059 Usluge registracije prijevoznih sredstava Payment date 2024-12-03 Amount as printed 84.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.49 EUR	Paid	Samobor
Paid: 2025-07-01	Samobor	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Samobor Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Teh.pregled DaciaDuster ZG-6263-IG Invoice number 17416-H156-10193 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0174165 Invoice date 2025-06-11 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3239401001 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2025-07-01 Amount as printed 84.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.49 EUR	Paid	Samobor
Paid: 2025-07-01	Samobor	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Samobor Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description RegistracijaDaciaDuster ZG-6261-IG Invoice number 17553-H156-15129 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0175536 Invoice date 2025-06-12 Due date 2025-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3239401001 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2025-07-01 Amount as printed 84.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.49 EUR	Paid	Samobor
Paid: 2025-12-05	Samobor	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Samobor Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Regstracija sl. vozilaZG-2924-JM Invoice number 34492-H156-1526 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0344923 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 3239401001 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2025-12-05 Amount as printed 84.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.49 EUR	Paid	Samobor

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CENTAR ZA VOZILA HRVATSKE,D.o.o