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: 2025-10-01	Zadar	CENTAR ZA VOZILA HR.STP MEHAN All fields Domain payments Record type payment Payer Zadar Recipient CENTAR ZA VOZILA HR.STP MEHAN Recipient type not-stated Recipient OIB (as published) 73294314024 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2025-10-01 Amount as printed 58.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	58.66 EUR	Paid	Zadar
Paid: 2025-10-01	Zadar	CENTAR ZA VOZILA HR.STP MEHAN All fields Domain payments Record type payment Payer Zadar Recipient CENTAR ZA VOZILA HR.STP MEHAN Recipient type not-stated Recipient OIB (as published) 73294314024 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Račun Payment date 2025-10-01 Amount as printed 58.66 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	58.66 EUR	Paid	Zadar
Paid: 2025-06-30	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 34533-H011-1903 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0345334 Invoice date 2025-06-18 Due date 2025-07-03 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 R0267 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-30 Amount as printed 58.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.59 EUR	Paid	Pula - Pola
06/2025	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	57.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	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 16240-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0162400 Partner VAT id as printed HR73294314024 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-06-10 Amount as printed 57.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.9 EUR	Paid	Dubrovnik
Paid: 2025-01-10	SPORTSKI OBJEKTI KARLOVAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE PLAĆANJE PO PONUDI BR. 005-00006 ZA SPORTSKI OBJEKTI KARLOVAC-TEHNIČKI PREGLED ZA VOZILO Invoice number 999-H005-12209 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 78478012478-00500006 Invoice date 2025-01-15 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-10 Amount as printed 57.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.61 EUR	Paid	Karlovac
Paid: 2026-01-08	SPORTSKI OBJEKTI KARLOVAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE D.D. H-005 CVH STP TEHNIČKA ŠKOLA PONUDA BR.005-00004, KA620KN, SPORTSKI OBJEKTI KARLOVAC Invoice number 799-H005-12209 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 78478012478-00500004 Invoice date 2026-01-13 Due date 2026-01-13 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-08 Amount as printed 57.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.61 EUR	Paid	Karlovac
Paid: 2026-02-04	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 REGISTRACIJA VOZILA ZG 4343JJ Invoice number 3201-H033-21085 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR03 0337-0032018 Invoice date 2026-01-22 Due date 2026-01-29 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-04 Amount as printed 57.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.33 EUR	Paid	Velika Gorica
Paid: 2026-07-21	Starigrad	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Starigrad Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Pl. po pnudi br. 162-00062 Invoice number 7255-H162-18151 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 52749374195-16200062 Invoice date 2026-07-24 Due date 2026-07-24 Recipient place Zadar Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.4. PRIHODI OD ADMINISTRATIVNIH (UPRAVNIH) PRISTOJBI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0062 Usluge pri registraciji vozila Payment date 2026-07-21 Amount as printed 57.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.33 EUR	Paid	Starigrad
Paid: 04/2024	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 10" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-04 Amount as printed 57,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.27 EUR	Paid	Krk
Paid: 2025-01-03	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-01-03 Amount as printed 57.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.04 EUR	Paid	Novska
Paid: 2026-01-08	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-01-08 Amount as printed 57.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.04 EUR	Paid	Novska
Paid: 2026-02-11	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 111410 Prijelazni žiro-račun Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-02-11 Amount as printed 56.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.15 EUR	Paid	Rugvica
Paid: 2024-07-05	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 TEHN.PREGLED ZA PRIKOLICU MARKE SAMOGRADNJA ,REG.OZ. ZG-1614-FM.-ZGU TRG S.RADIĆ Invoice number 18593-H152-18326 Contract number 2023-2643 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0185930 Invoice date 2024-05-07 Due date 2024-07-06 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 2024-07-05 Amount as printed 55.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.83 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	Samobor	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Samobor Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Registracija vozilaZG2923JM Invoice number 33971-H156-1526 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0339717 Invoice date 2024-11-26 Due date 2024-11-26 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0059 Usluge registracije prijevoznih sredstava Payment date 2024-12-03 Amount as printed 55.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.5 EUR	Paid	Samobor
Paid: 2025-08-12	Samobor	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Samobor Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description ZG-6637-JZT-Cross,registracija Invoice number 22015-H156-15129 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0220159 Invoice date 2025-07-18 Due date 2025-07-18 Recipient seat ZAGREB Person type as published P Economic classification 3239401001 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2025-08-12 Amount as printed 55.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.5 EUR	Paid	Samobor
Paid: 2025-08-12	Samobor	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Samobor Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description ZG-6638-JZ T-Crossregistracija Invoice number 22016-H156-15129 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0220167 Invoice date 2025-07-18 Due date 2025-07-18 Recipient seat ZAGREB Person type as published P Economic classification 3239401001 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2025-08-12 Amount as printed 55.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.5 EUR	Paid	Samobor
Paid: 2025-12-05	Samobor	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Samobor Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Registracija sl. vozilaZG-2923-JM Invoice number 34721-H156-10193 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0347213 Invoice date 2025-11-27 Due date 2025-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3239401001 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2025-12-05 Amount as printed 55.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.5 EUR	Paid	Samobor
Paid: 2025-07-10	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 2025-07-10 Amount as printed 55.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.5 EUR	Paid	Medulin
Paid: 2024-01-12	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 tehnučki pregled Invoice number 41695-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0416959 Partner VAT id as printed HR73294314024 Invoice date 2023-12-15 Due date 2024-01-14 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 2024-01-12 Amount as printed 54.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.06 EUR	Paid	Dubrovnik
11/2025	51255-Javna ustanova Lučka uprava Sisak	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	54.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	Zadar	CENTAR ZA VOZILA HR.STP MEHAN All fields Domain payments Record type payment Payer Zadar Recipient CENTAR ZA VOZILA HR.STP MEHAN Recipient type not-stated Recipient OIB (as published) 73294314024 Description A010060 Materijalni rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3239 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2025-07-01 Amount as printed 53.95 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	53.95 EUR	Paid	Zadar
Paid: 2024-06-04	Medulin	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Medulin Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-06-04 Amount as printed 53.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.03 EUR	Paid	Medulin
03/2025	04115-Dom hrvatskih veterana	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	53 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3239 Expense type Ostale usluge	52.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	Medulin	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Medulin Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-05-13 Amount as printed 52.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.28 EUR	Paid	Medulin
Paid: 2024-09-24	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 Tehnicki pregled vozila-traktor Invoice number 17517-H006-2003 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR00 32333277929-00600164 Invoice date 2024-09-24 Due date 2024-09-24 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 2024-09-24 Amount as printed 52.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.24 EUR	Paid	Koprivnički Bregi
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Tehnički pregled službenog automobila Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 52,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.19 EUR	Paid	Krk
Paid: 2024-07-25	Starigrad	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Starigrad Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Ponuda br. 021-00523 - Tehnicki pregled Invoice number 572-H021-7165 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 52749374195-02100523 Invoice date 2017-01-12 Due date 2017-01-12 Recipient place Zadar Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.4. PRIHODI OD ADMINISTRATIVNIH (UPRAVNIH) PRISTOJBI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0050 Usluge pri registraciji vozila Breakdown by account [["323940","Usluge pri registraciji prijevoznih sredstava","47.84"],["323940","Usluge pri registraciji prijevoznih sredstava","2.85"]] Payment date 2024-07-25 Amount as printed 50.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.69 EUR	Paid	Starigrad
02/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50.63 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A545058-OPĆA POTPORA Expense code 3239 Expense type Ostale usluge	50.63 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A545058-OPĆA POTPORA Expense code 3239 Expense type Ostale usluge	50.63 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576181-ODRŽAVANJE VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	50.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-17	Općina Virje	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Pos kupovina stanica za tehnicki predurdevac.hr Payment date 2024-09-17 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.63 EUR	Paid	Virje
Paid: 2025-03-10	Općina Rugvica	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description CVH STP H-112 DUGO SEL DUGO SELO , 10.03.2025 09:45 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2025-03-10 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.63 EUR	Paid	Rugvica
Paid: 2025-02-19	Općina Rugvica	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description CVH STP H-112 DUGO SEL DUGO SELO , 19.02.2025 08:31 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2025-02-19 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.63 EUR	Paid	Rugvica
Paid: 2025-09-16	Općina Virje	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Pos kupovina stanica za tehnicki predurdevac hr Payment date 2025-09-16 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.63 EUR	Paid	Virje
Paid: 2026-05-29	Općina Rugvica	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description CVH STP H-112 Dugo Selo, 29.05.2026., 13:16 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-05-29 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.63 EUR	Paid	Rugvica
Paid: 2026-02-13	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 STP H-112 DUGO SELO Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-02-13 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.63 EUR	Paid	Rugvica
Paid: 2026-08-06	Općina Rugvica	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description CVH STP H-112 DUGO SEL DUGO SELO , 06.08.2026 08:51 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-08-06 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.63 EUR	Paid	Rugvica

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CENTAR ZA VOZILA HRVATSKE,D.o.o