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: 07/2024	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 9" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 63,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.32 EUR	Paid	Krk
02/2025	06055-Državna ergela Đakovo i Lipik	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3239 Expense type Ostale usluge	62.52 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme K842008-POKUŠALIŠTA ZAVODA ZA VOĆARSTVO Expense code 3239 Expense type Ostale usluge	62.52 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	62.52 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3239 Expense type Ostale usluge	62.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-07	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 Tehnički pregled za traktor IMT 577 4W regist.oznake NA 262DG Economic classification 3292 Account name Premije osiguranja Payment date 2024-10-07 Amount as printed 62.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.52 EUR	Paid	Feričanci
12/2025	12105-Pravobranitelj za djecu	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	62.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	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 usluga registracije voz ila jvp Invoice number 67937-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0679372 Invoice date 2025-11-25 Due date 2025-12-10 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 R0220-1 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-02 Amount as printed 61.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.37 EUR	Paid	Pula - Pola
08/2026	07760-Državni zavod za mjeriteljstvo	Materijal i sirovine All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3222 Expense type Materijal i sirovine	61.12 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07760-Državni zavod za mjeriteljstvo	Intelektualne i osobne usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3237 Expense type Intelektualne i osobne usluge	61.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	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 10) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-04 Amount as printed 60,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.49 EUR	Paid	Krk
Paid: 04/2025	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 2025-04 Amount as printed 60.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.34 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-10-30	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description tehnički pregled Invoice number 36081-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0360813 Partner VAT id as printed HR73294314024 Invoice date 2025-09-30 Due date 2025-10-30 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2025-10-30 Amount as printed 60.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.2 EUR	Paid	Dubrovnik
Paid: 2026-02-06	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 424472XXXXXX4238 CVH STOP H-112 DUGO SELO Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-02-06 Amount as printed 59.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.35 EUR	Paid	Rugvica
Paid: 2024-03-05	Općina Sali	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Tehnički pregled - ZG8194IC Economic classification 3239 Account name Ostale usluge Payment date 2024-03-05 Amount as printed 59.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.25 EUR	Paid	Sali
Paid: 01/2024	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 KRK 16 Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-01 Amount as printed 59,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.25 EUR	Paid	Krk
Paid: 02/2024	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 za "Krk 20" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-02 Amount as printed 59,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.25 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 59,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.25 EUR	Paid	Krk
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 13" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-06 Amount as printed 59,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.25 EUR	Paid	Krk
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 12" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-06 Amount as printed 59,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.25 EUR	Paid	Krk
Paid: 07/2024	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 9" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 59,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.25 EUR	Paid	Krk
Paid: 07/2024	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 15" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 59,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.25 EUR	Paid	Krk
Paid: 07/2024	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 18" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 59,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.25 EUR	Paid	Krk
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 193-H011-4138 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0001937 Invoice date 2024-01-03 Due date 2024-01-18 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 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0272 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-12 Amount as printed 59.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.25 EUR	Paid	Pula - Pola
Paid: 2024-02-19	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 troškovi tehničkog preg leda vozila Invoice number 4029-H033-242 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0040290 Invoice date 2024-01-30 Due date 2024-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-02-19 Amount as printed 59.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.25 EUR	Paid	Velika Gorica
Paid: 2024-02-16	DJEČJI VRTIĆ GRIGOR VITEZ	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description tehnički preged-ZG3441HO Invoice number 3031-H156-7141 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0030317 Invoice date 2024-02-05 Due date 2024-02-05 Recipient seat ZAGREB Person type as published P Economic classification 3239912 Account name PN-DVGV-ostale usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1001 Dječji vrtić GV - ostale usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-16 Amount as printed 59.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.25 EUR	Paid	Samobor
Paid: 2024-04-26	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 2024-04-26 Amount as printed 59.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.25 EUR	Paid	Požega
Paid: 2024-08-13	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 2024-08-13 Amount as printed 59.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.25 EUR	Paid	Požega
11/2025	12105-Pravobranitelj za djecu	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	59.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	OŠ VUKOVINA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled vozila , eko test, posebni uvijeti Invoice number 16933-H033-21085 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0169331 Invoice date 2025-04-03 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-22 Amount as printed 59.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.19 EUR	Paid	Velika Gorica
Paid: 2025-09-30	OŠ N.HRIBAR	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled za kom bij Invoice number 44933-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0449334 Invoice date 2025-09-03 Due date 2025-09-11 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-09-30 Amount as printed 59.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.19 EUR	Paid	Velika Gorica
Paid: 2024-11-05	DJEČJI VRTIĆ GRIGOR VITEZ	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled vozila ZG6793-FJ Invoice number 30983-H156-10193 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0309834 Invoice date 2024-10-24 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3239912 Account name PN-DVGV-ostale usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1001 Dječji vrtić GV - ostale usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-11-05 Amount as printed 59.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.19 EUR	Paid	Samobor
Paid: 2025-12-30	OŠ MILANA LANGA, BREGANA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TROŠKOVI TEHNIČKOG PREGLEDA ZA ŠKOLSKI KOMBI Invoice number 37156-H156-10193 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0371564 Invoice date 2025-12-22 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3239906 Account name OŠML - ostale usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1425 OŠ M. Langa - ostale usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-30 Amount as printed 59.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.19 EUR	Paid	Samobor
Paid: 2024-10-01	Omiš	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Omiš Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-10-01 Amount as printed 59.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.13 EUR	Paid	Omiš
Paid: 2024-10-03	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 Plaćanje prema ponudi - registracija traktora Payment date 2024-10-03 Amount as printed 59.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.12 EUR	Paid	Klenovnik
Paid: 2025-10-10	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 Plaćanje po ponudi broj 095-00240 tehnički pregled traktora Payment date 2025-10-10 Amount as printed 59.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.12 EUR	Paid	Klenovnik
09/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	Medulin	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Medulin Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-06-10 Amount as printed 58.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.86 EUR	Paid	Medulin
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 58,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.75 EUR	Paid	Krk
Paid: 2026-09-24	Koprivnički Bregi	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Description Placanje po ponudi br.006-00155 -tehnicki pregled i registracija vozila KC180JB Invoice number 18719-H006-11228 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 32333277929-00600155 Invoice date 2026-09-24 Due date 2026-09-24 Recipient seat Zagreb Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0030 Ostale usluge Payment date 2026-09-24 Amount as printed 58.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.74 EUR	Paid	Koprivnički Bregi

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CENTAR ZA VOZILA HRVATSKE,D.o.o