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: 2024-06-06	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 4/2024. Invoice number 3123-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3123 Invoice date 2024-04-30 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-06 Amount as printed 5557.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,557 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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 NAKNADA ZA PRIKUPLJANJE I OBRADU PODATAKA IZDANIH RJ.POREZA NA CMV 3/2026. Invoice number 2467-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-2467 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-08 Amount as printed 5547.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,547.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	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 NAKNADA ZA PRIKUPLJANJE I OBRADU PODATAKA IZD. RJE. POREZA NA CMV 5/2026. Invoice number 3914-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3914 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-10 Amount as printed 5401.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,401.25 EUR	Paid	Grad Zagreb
Paid: 2025-08-06	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 NAKNADA ZA PRIKUPLJANJE I OBRADU PODATAKA IZDANIH RJEŠENJA POREZA NA CMV 6/2025. Invoice number 4608-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-4608 Invoice date 2025-07-07 Due date 2025-08-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-06 Amount as printed 5380.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,380.75 EUR	Paid	Grad Zagreb
01/2025	07760-Državni zavod za mjeriteljstvo	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	5,365.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07760-Državni zavod za mjeriteljstvo	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	5,365.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 10/2024. Invoice number 7539-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-7539 Invoice date 2024-10-31 Due date 2024-12-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-06 Amount as printed 5340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,340 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	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 NAKNADA ZA PR. I OBRADU PODATAKA IZDANIH RJEŠENJA POREZA NA CMV ZA 5/2025. Invoice number 3874-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3874 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-11 Amount as printed 5268.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,268.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 2/2025. Invoice number 1644-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-1644 Invoice date 2025-02-28 Due date 2025-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-11 Amount as printed 5260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,260 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	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 NAKNA. ZA PRIKUP. I OBRADU PODAT. IZDANIH RJ. POREZA NA CMV 7/2026. Invoice number 5641-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-5641 Invoice date 2026-08-13 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-11 Amount as printed 5250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,250 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 3/2025. Invoice number 2346-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-2346 Invoice date 2025-04-10 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-09 Amount as printed 5237.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,237 EUR	Paid	Grad Zagreb
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	5,195.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 NAKNADA ZA PRIKUPLJANJE I OBRADU PODATAKA IZD.RJE. POREZA NA CMV 4/2026. Invoice number 3295-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3295 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-19 Amount as printed 5175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,175 EUR	Paid	Grad Zagreb
Paid: 2025-10-21	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 9/2025. Invoice number 6902-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-6902 Invoice date 2025-10-09 Due date 2025-11-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-21 Amount as printed 5153.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,153 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 7/2025. Invoice number 5475-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-5475 Invoice date 2025-08-12 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-11 Amount as printed 5130.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,130.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 11/2025. Invoice number 8329-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8329-204-770033 Invoice date 2025-11-30 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-31 Amount as printed 5100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,100 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 5/2024. Invoice number 3962-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3962 Invoice date 2024-05-31 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-12 Amount as printed 5095.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,095.75 EUR	Paid	Grad Zagreb
Paid: 2025-08-12	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 4/2025. Invoice number 3055-204-770033_ Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3055 Invoice date 2025-06-30 Due date 2025-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-12 Amount as printed 5091.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,091.75 EUR	Paid	Grad Zagreb
Paid: 2026-03-12	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 1/2026. Invoice number 781-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-781 Invoice date 2026-02-09 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-12 Amount as printed 4999.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,999 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 6/2024. Invoice number 4625-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-4625 Invoice date 2024-06-30 Due date 2024-08-05 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-02 Amount as printed 4995.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,995 EUR	Paid	Grad Zagreb
Paid: 2026-02-11	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 12/2025. Invoice number 9087-204-7725 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-9087 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2026-02-11 Amount as printed 4943.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,943 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 11/2024. Invoice number 8321-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-8321 Invoice date 2024-11-30 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-31 Amount as printed 4942.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,942 EUR	Paid	Grad Zagreb
05/2026	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	4,938.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 1/2025. Invoice number 799-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-799 Invoice date 2025-01-31 Due date 2025-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-12 Amount as printed 4924.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,924 EUR	Paid	Grad Zagreb
Paid: 2024-09-10	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 7/2024. Invoice number 5439-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-5439 Invoice date 2024-07-31 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-10 Amount as printed 4847.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,847.75 EUR	Paid	Grad Zagreb
Paid: 2024-04-10	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 2/2024. Invoice number 1558-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-1558 Invoice date 2024-02-29 Due date 2024-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-04-10 Amount as printed 4842.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,842 EUR	Paid	Grad Zagreb
Paid: 2024-05-08	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 3/2024. Invoice number 2384-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-2384 Invoice date 2024-03-31 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-08 Amount as printed 4774.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,774.25 EUR	Paid	Grad Zagreb
08/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	4,662.89 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4,566.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 12/2024. Invoice number 8949-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-8949 Invoice date 2024-12-31 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-02-12 Amount as printed 4510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,510 EUR	Paid	Grad Zagreb
Paid: 2024-06-06	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 4/2024. Invoice number 3144-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3144 Invoice date 2024-04-30 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-06 Amount as printed 4500.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500.25 EUR	Paid	Grad Zagreb
12/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	4,496.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 9/2024. Invoice number 6860-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-6860 Invoice date 2024-09-30 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-07 Amount as printed 4443.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,443 EUR	Paid	Grad Zagreb
Paid: 2024-01-11	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 11/2023. Invoice number 8292-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-8292 Invoice date 2023-11-30 Due date 2024-01-11 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-01-11 Amount as printed 4437.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,437 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 8/2025. Invoice number 6281-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-6281 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-10 Amount as printed 4401.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,401 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 10/2025. Invoice number 7715-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-7715 Invoice date 2025-10-31 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-15 Amount as printed 4335.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,335 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 1/2024. Invoice number 922-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-922 Invoice date 2024-01-31 Due date 2024-03-16 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-15 Amount as printed 4330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,330 EUR	Paid	Grad Zagreb
08/2025	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	4,327.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-09	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 12/2023. Invoice number 8918-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-8918 Invoice date 2023-12-31 Due date 2024-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-02-09 Amount as printed 4217.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,217 EUR	Paid	Grad Zagreb
07/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	4,211.71 EUR	Paid	Ministarstvo financija — Državna riznica

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CENTAR ZA VOZILA HRVATSKE,D.o.o