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: 08/2025	Gospić	CENTAR ZA VOZILA HRVATSKE d.d. All fields Domain payments Record type payment Payer 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 Payment month 2025-08 Amount as printed 82.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.51 EUR	Paid	Gospić
Paid: 2025-02-17	Knin	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Knin Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled - RENAULT CAPTUR Invoice number 055-00046 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 00981494061-05500046 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0010 Usluge tekućeg i investicijskog održavanja prijevoznih sreds. Payment date 2025-02-17 Amount as printed 82.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.22 EUR	Paid	Knin
Paid: 2025-02-17	Knin	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Knin Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled - RENAULT CAPTUR Invoice number 055-00045 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 00981494061-05500045 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0010 Usluge tekućeg i investicijskog održavanja prijevoznih sreds. Payment date 2025-02-17 Amount as printed 82.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.22 EUR	Paid	Knin
Paid: 12/2024	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 2024-12 Amount as printed 82,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.1 EUR	Paid	Koprivnica
Paid: 09/2024	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 Racun br.: 27696-H115-19317, tehnički pregled vozila Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 81,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.97 EUR	Paid	Krk
Paid: 2026-01-29	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","1.18"],["3239","Ostale usluge","80.64"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-01-29 Amount as printed 81.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.82 EUR	Paid	Kutina
Paid: 2026-06-16	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-06-16 Amount as printed 81.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.69 EUR	Paid	Medulin
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 Registracija sl. vozilaZG-1749-KT Invoice number 34726-H156-10193 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0347264 Invoice date 2025-11-27 Due date 2025-11-27 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 81.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.34 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 Reg sl. vozilaZG-1748-KT Invoice number 34725-H156-10193 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0347256 Invoice date 2025-11-27 Due date 2025-11-27 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 81.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.34 EUR	Paid	Samobor
Paid: 09/2024	Tar-Vabriga - Torre-Abrega	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2024-09 Amount as printed 81.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.27 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-06-20	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 sl. vozila ZG-6263-IG Invoice number 17914-H156-1526 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0179140 Invoice date 2024-06-14 Due date 2024-06-14 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 2024-06-20 Amount as printed 81.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.27 EUR	Paid	Samobor
Paid: 2024-06-20	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 sl. vozila ZG-6262-IG Invoice number 17943-H156-1526 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0179434 Invoice date 2024-06-14 Due date 2024-06-14 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 2024-06-20 Amount as printed 81.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.27 EUR	Paid	Samobor
Paid: 2025-01-31	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 2025-01-31 Amount as printed 81.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	81.19 EUR	Paid	Čakovec
Paid: 2025-03-04	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 2025-03-04 Amount as printed 81.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	81.19 EUR	Paid	Čakovec
Paid: 03/2026	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 Troškovi tehničkog pregleda Clio TCE 90 Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 81,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.17 EUR	Paid	Krk
Paid: 2025-03-10	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 , 10.03.2025 10:28 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2025-03-10 Amount as printed 80.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	80.53 EUR	Paid	Rugvica
Paid: 2025-01-31	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 2025-01-31 Amount as printed 80.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	80.53 EUR	Paid	Čakovec
Paid: 2025-08-20	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 27408-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0274089 Partner VAT id as printed HR73294314024 Invoice date 2025-07-21 Due date 2025-08-20 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 2025-08-20 Amount as printed 80.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.53 EUR	Paid	Dubrovnik
Paid: 07/2026	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 (Krk 9) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2026-07 Amount as printed 80,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.15 EUR	Paid	Krk
Paid: 2025-01-24	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 32319 Account name OSTALE USLUGE ZA KOMUNIKACIJU I PRIJEVOZ Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-01-24 Amount as printed 79.86 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	79.86 EUR	Paid	Čakovec
Paid: 2025-05-28	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 2025-05-28 Amount as printed 79.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	79.64 EUR	Paid	Čakovec
Paid: 2025-12-05	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 40238-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0402389 Partner VAT id as printed HR73294314024 Invoice date 2025-11-05 Due date 2025-12-05 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2025-12-05 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.64 EUR	Paid	Dubrovnik
Paid: 12/2024	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.: 35964-H115-19317, tehnički pregled vozila RI975OC Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 79,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.2 EUR	Paid	Krk
Paid: 12/2025	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.: 37642-H115-11180, tehnički pregled vozila Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 79,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.2 EUR	Paid	Krk
Paid: 2025-09-10	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. ZG6165FH Invoice number 40905-H033-8079 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0409057 Invoice date 2025-08-07 Due date 2025-08-13 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-10 Amount as printed 78.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.76 EUR	Paid	Velika Gorica
Paid: 2024-06-06	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 DUGO SELO Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-06-06 Amount as printed 78.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	78.63 EUR	Paid	Rugvica
Paid: 2024-11-08	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 2024-11-08 Amount as printed 78.54 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	78.54 EUR	Paid	Čakovec
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 78.54 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	78.54 EUR	Paid	Čakovec
Paid: 2025-03-13	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 2025-03-13 Amount as printed 78.32 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	78.32 EUR	Paid	Čakovec
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 77.97 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	77.97 EUR	Paid	Čakovec
Paid: 12/2024	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 tehnički pregled RI3065F Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 77,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.88 EUR	Paid	Krk
Paid: 12/2025	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.: 38402-H115-13149, tehnički pregled vozila, RI3065F Recipient place ZAGREB Economic classification 3232 Activity A400105 Functional classification 0911 Payment month 2025-12 Amount as printed 77,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.88 EUR	Paid	Krk
Paid: 2024-12-09	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 Tehnički i registracijaZG1942IB Invoice number 34267-H156-15129 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0342670 Invoice date 2024-11-29 Due date 2024-11-29 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 2024-12-09 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Samobor
Paid: 2024-12-09	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 ZG1941IB Invoice number 34266-H156-15129 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0342661 Invoice date 2024-11-29 Due date 2024-11-29 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 2024-12-09 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Samobor
Paid: 2025-09-22	USTANOVA ZA UPR.SPORT.OBJEK. SOS	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description tehnički pregled službenog vozila Centar za vozila Hrvatska - 23239 Invoice number 27415-156-10193 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1562-0274151 Invoice date 2025-09-15 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3239913 Account name SOS - ostale usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0849 SOS - ostale usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-09-22 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Samobor
Paid: 2025-11-11	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 1193 VG Invoice number 50115-H033-11080 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0501158 Invoice date 2025-10-03 Due date 2025-10-17 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-11 Amount as printed 77.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.48 EUR	Paid	Velika Gorica
Paid: 2024-03-27	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 2024-03-27 Amount as printed 77.31 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	77.31 EUR	Paid	Čakovec
Paid: 2024-01-12	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 2024-01-12 Amount as printed 77.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.31 EUR	Paid	Kutina
Paid: 2024-04-29	OŠ Banova Jaruga	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Banova Jaruga Payment date 2024-04-29 Amount as printed 77.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.31 EUR	Paid	Kutina
Paid: 2024-07-04	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 2024-07-04 Amount as printed 77.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.31 EUR	Paid	Virovitičko-podravska županija

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CENTAR ZA VOZILA HRVATSKE,D.o.o