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: 09/2025	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 2025-09 Amount as printed 77.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.06 EUR	Paid	Gospić
Paid: 2025-02-13	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 plaćanje po ponudi broj 130- 00025 od 12.2.2025 Economic classification 7111 Account name Zemljište Payment date 2025-02-13 Amount as printed 77.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.03 EUR	Paid	Gola
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 76.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	76.64 EUR	Paid	Čakovec
Paid: 2024-06-03	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 2024-06-03 Amount as printed 76.42 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	76.42 EUR	Paid	Čakovec
Paid: 2024-07-25	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 službenogvozila T-cross Invoice number 22291-H156-7141 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0222917 Invoice date 2024-07-22 Due date 2024-07-22 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 2024-07-25 Amount as printed 76.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.11 EUR	Paid	Samobor
Paid: 2024-07-25	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 službenogvozila T-cross Invoice number 22292-H156-1526 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0222925 Invoice date 2024-07-22 Due date 2024-07-22 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 2024-07-25 Amount as printed 76.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.11 EUR	Paid	Samobor
Paid: 2024-07-16	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 3239 Account name Ostale usluge Payment date 2024-07-16 Amount as printed 76.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.11 EUR	Paid	Medulin
Paid: 2024-04-19	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description tehnički pregled Invoice number 8367-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0083674 Partner VAT id as printed HR73294314024 Invoice date 2024-03-21 Due date 2024-04-20 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2024-04-19 Amount as printed 75.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.98 EUR	Paid	Dubrovnik
Paid: 2025-06-11	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 2025-06-11 Amount as printed 75.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.91 EUR	Paid	Novska
Paid: 2026-02-04	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 registracija vozila jvp Invoice number 582-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0005827 Invoice date 2026-01-05 Due date 2026-01-20 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 102 03 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 R0316 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-04 Amount as printed 75.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.71 EUR	Paid	Pula - Pola
Paid: 2024-07-29	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 36076-HO33-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0360767 Invoice date 2024-07-22 Due date 2024-07-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-29 Amount as printed 75.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.54 EUR	Paid	Velika Gorica
11/2025	12105-Pravobranitelj za djecu	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3239 Expense type Ostale usluge	74.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	12105-Pravobranitelj za djecu	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3239 Expense type Ostale usluge	74.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-10-07	Općina Klenovnik	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 095-00124-Tehnički pregled traktora Payment date 2026-10-07 Amount as printed 74.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	74.05 EUR	Paid	Klenovnik
Paid: 05/2025	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 (Krk 8) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-05 Amount as printed 72,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.18 EUR	Paid	Krk
Paid: 05/2024	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 "KRK 17" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-05 Amount as printed 71,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.79 EUR	Paid	Krk
Paid: 2026-02-10	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 PONUDA BROJ 055-00025 Invoice number 1790-H055-18144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 00981494061-05500025 Invoice date 2026-02-10 Due date 2026-02-10 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 2026-02-10 Amount as printed 71.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.25 EUR	Paid	Knin
Paid: 2026-02-10	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 ponuda broj 055-00026 Invoice number 1789-H055-6002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 00981494061-05500026 Invoice date 2026-02-10 Due date 2026-02-10 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 2026-02-10 Amount as printed 71.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.25 EUR	Paid	Knin
02/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3239 Expense type Ostale usluge	70.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-22	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 Poslovi koji prethoderegistraciji,ovjera,naplataZG6637JZ Invoice number 22603-H156-17006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0226033 Invoice date 2026-07-17 Due date 2026-07-17 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2026-07-22 Amount as printed 69.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.93 EUR	Paid	Samobor
Paid: 2026-07-22	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 Ovjera prometne,naplataobveza ZG6638JZ Invoice number 22808-H156-7141 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0228087 Invoice date 2026-07-20 Due date 2026-07-20 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2026-07-22 Amount as printed 69.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.93 EUR	Paid	Samobor
Paid: 2024-06-12	Novska	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Novska Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-06-12 Amount as printed 68.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.99 EUR	Paid	Novska
Paid: 05/2024	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 "KRK 8" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-05 Amount as printed 68,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.96 EUR	Paid	Krk
04/2026	03910-Državna vatrogasna škola	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	68.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 "KRK 14" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-10 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
Paid: 10/2024	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 "KRK 19" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-10 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
Paid: 01/2025	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 (Krk 16) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-01 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
Paid: 02/2025	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 (Krk 20) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-02 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
Paid: 06/2025	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 (Krk 13) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
Paid: 06/2025	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 (Krk 12) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
Paid: 07/2025	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 (Krk 9) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
Paid: 07/2025	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. reigstacije vozia "Krk 15" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
Paid: 07/2025	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 "Krk 18" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
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 "Krk 14" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-10 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
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 KRK 19 Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-10 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
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 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
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 15) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2026-07 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
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 18) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2026-07 Amount as printed 68,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	68.36 EUR	Paid	Krk
Paid: 2025-03-10	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 2025-03-10 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Novska
Paid: 2025-06-09	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 2025-06-09 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Novska

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CENTAR ZA VOZILA HRVATSKE,D.o.o