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: 2024-11-28	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description REGISTRACIJA I TEHNIČKI PREGLED ZA VOZILO MARKE RENAULT MASTER,REG.OZ.ZG4075BA.-ZGU,TRG S.RADIĆ Invoice number 54760-H025-437 Contract number 2024-13994 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0256-0547603 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010063 Ostale usluge Payment date 2024-11-28 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Grad Zagreb
Paid: 2026-03-17	DJEČJI VRTIĆ MALI SVIJET	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description PONUDA 011-00103 Invoice number 011-00103 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 63345191815-01100103 Invoice date 2026-03-13 Due date 2026-03-17 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2607 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-17 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 teretn og automobila jvp Invoice number 31804-H011-14134 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0318043 Invoice date 2026-06-03 Due date 2026-06-18 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 2026-06-10 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 teretn og vozila jvp Invoice number 31485-H011-3114 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0314854 Invoice date 2026-06-02 Due date 2026-06-17 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 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0404 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-06-10 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Pula - Pola
Paid: 2026-06-05	DJEČJI VRTIĆ MALI SVIJET	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description PONUDA BR 011-00226 Invoice number 011-00226 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 63345191815-01100226 Invoice date 2026-05-29 Due date 2026-06-05 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2607 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-05 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Pula - Pola
Paid: 2026-09-03	DJEČJI VRTIĆ PULA	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description NAMIRNICE Invoice number 0116-0491675 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0491675 Invoice date 2026-08-21 Due date 2026-09-05 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2543 Ostale usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-03 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Pula - Pola
Paid: 2024-10-28	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Rn.za teh.pregl. ZG148 5-FC Invoice number 48140-033-5038 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0481408 Invoice date 2024-10-10 Due date 2024-10-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-28 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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.ZG2366GL Invoice number 53017-H033-22077 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0530174 Invoice date 2024-11-07 Due date 2024-11-11 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 2024-11-21 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Velika Gorica
Paid: 2025-07-01	DV LOJTRICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled vozila Peugeot Partner ZG9121GI Invoice number 32290-033-5038 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0322903 Invoice date 2025-06-20 Due date 2025-06-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Velika Gorica
Paid: 2025-11-28	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.ZG2366GL Invoice number 56170-HO33-8079 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0561703 Invoice date 2025-11-07 Due date 2025-11-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-28 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Velika Gorica
Paid: 2025-11-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Rn.za tehnički pregled Invoice number 51274-H033-242 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0512745 Invoice date 2025-10-10 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-11-11 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Velika Gorica
Paid: 2026-02-12	OŠ J.HABDELIĆA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled vozila Invoice number 3225-H033-5038 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR03 0337-0032255 Invoice date 2026-01-22 Due date 2026-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-12 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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 22562-H033-21006 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR03 0337-0225622 Invoice date 2026-05-05 Due date 2026-05-12 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-27 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Velika Gorica
Paid: 2026-01-09	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 TEHNIČKI PREGLED ZA VOZILO Invoice number 28523-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0285234 Invoice date 2025-12-11 Due date 2026-01-10 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 2026-01-09 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Karlovac
Paid: 2025-08-11	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 Plaćanje po računu Invoice number 30305-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 73702399357-12100696 Partner VAT id as printed HR73294314024 Invoice date 2025-08-12 Due date 2025-08-12 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009093 Usluge pri registraciji prijevoznih sredstava Payment date 2025-08-11 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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 vozila-kartica Invoice number 42025-H121-8098 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650013737 Partner VAT id as printed HR73294314024 Invoice date 2025-11-24 Due date 2025-11-24 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010889 Usluge pri registraciji prijevoznih sredstava Payment date 2025-12-22 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Dubrovnik
Paid: 2026-02-06	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 vozila Kreditna kartica Invoice number 44383-H121-1911 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650013737 Partner VAT id as printed HR73294314024 Invoice date 2025-12-16 Due date 2025-12-16 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010889 Usluge pri registraciji prijevoznih sredstava Payment date 2026-02-06 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Dubrovnik
Paid: 2026-08-06	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 Plaćanje po računu Invoice number 30174-H121-8098 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 73702399357-12100789 Partner VAT id as printed HR73294314024 Invoice date 2026-08-06 Due date 2026-08-06 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009093 Usluge pri registraciji prijevoznih sredstava Payment date 2026-08-06 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Dubrovnik
Paid: 2025-04-22	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-04-22 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Požega
Paid: 2025-09-12	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-12 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Požega
Paid: 2026-04-23	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-23 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Požega
Paid: 2025-07-14	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 2025-07-14 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Gračac
Paid: 2025-11-11	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 2025-11-11 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Gračac
Paid: 2025-11-11	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 2025-11-11 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Gračac
Paid: 2026-09-17	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 tehnički pregled vozila ŠI259BJ Invoice number 10903-H055-6002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0109037 Invoice date 2026-07-28 Due date 2026-07-28 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 5.2.3 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 2026-09-17 Amount as printed 68.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.36 EUR	Paid	Knin
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 11) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 67,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.79 EUR	Paid	Krk
Paid: 2025-07-11	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 21447-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0214477 Partner VAT id as printed HR73294314024 Invoice date 2025-06-13 Due date 2025-07-13 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 2025-07-11 Amount as printed 67.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.18 EUR	Paid	Dubrovnik
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 11) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 67,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.14 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 67,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.14 EUR	Paid	Krk
Paid: 2025-07-14	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 2025-07-14 Amount as printed 67.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.14 EUR	Paid	Gračac
Paid: 2026-06-18	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 usluga Invoice number 17562-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0175625 Partner VAT id as printed HR73294314024 Invoice date 2026-05-19 Due date 2026-06-18 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 NEKRETNINAMA I OPĆE-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 2026-06-18 Amount as printed 66.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.62 EUR	Paid	Dubrovnik
Paid: 2025-07-04	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TEHNIČKI PREGLED I REGISTRACIJA VOZILA I ELEKTROSKUTERA Invoice number 30052-H025-12200 Contract number 2024-13994 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0256-0300527 Invoice date 2025-06-06 Due date 2025-07-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 33010066 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-04 Amount as printed 66.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.38 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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 44487-H011-1903 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0444871 Invoice date 2025-08-01 Due date 2025-08-16 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 R0220 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-08-08 Amount as printed 66.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.22 EUR	Paid	Pula - Pola
Paid: 2024-10-18	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 usluga Invoice number 33785-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0337854 Partner VAT id as printed HR73294314024 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-10-18 Amount as printed 65.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.62 EUR	Paid	Dubrovnik
Paid: 2026-01-19	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 1151 VG Invoice number 63357-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0633577 Invoice date 2025-12-22 Due date 2025-12-29 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-19 Amount as printed 64.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.72 EUR	Paid	Velika Gorica
07/2025	06055-Državna ergela Đakovo i Lipik	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3239 Expense type Ostale usluge	64.29 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	64.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	Općina Feričanci	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Uplata za tehnički pregled vozila reg. oznake NA415 AZ Economic classification 3239 Account name Ostale usluge Payment date 2025-10-03 Amount as printed 64.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.29 EUR	Paid	Feričanci
Paid: 06/2024	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 11" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-06 Amount as printed 63,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.92 EUR	Paid	Krk
Paid: 2025-04-01	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 1120VG Invoice number 14593-H033-8079 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0145939 Invoice date 2025-03-21 Due date 2025-03-28 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-04-01 Amount as printed 63.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.58 EUR	Paid	Velika Gorica

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CENTAR ZA VOZILA HRVATSKE,D.o.o