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: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Račun br.: 36208-H115-13149, tehnički pregled vozila RI2061T Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 50,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.63 EUR	Paid	Krk
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Račun br.: 36219-H115-13149, tehnički pregled RI3065F Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 50,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.63 EUR	Paid	Krk
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 50,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.63 EUR	Paid	Krk
Paid: 05/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Usl.registracije vozila (Krk 8) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-05 Amount as printed 50,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.63 EUR	Paid	Krk
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Račun br.: 37587-H115-11180, tehnički pregled vozila RI2061T Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 50,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.63 EUR	Paid	Krk
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Račun br.: 38396-H115-13149, tehnički pregled vozila RI3065F Recipient place ZAGREB Economic classification 3232 Activity A400105 Functional classification 0911 Payment month 2025-12 Amount as printed 50,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.63 EUR	Paid	Krk
Paid: 09/2026	30808-CENTAR ZA KULTURU GRADA KRKA	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description tehnički pregled vozila Recipient place ZAGREB Economic classification 3232 Activity A300101 Functional classification 0820 Payment month 2026-09 Amount as printed 50,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.63 EUR	Paid	Krk
Paid: 2024-11-08	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ČAKOVEC Economic classification 32319 Account name OSTALE USLUGE ZA KOMUNIKACIJU I PRIJEVOZ Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-08 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.63 EUR	Paid	Čakovec
Paid: 2025-01-24	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ČAKOVEC Economic classification 32319 Account name OSTALE USLUGE ZA KOMUNIKACIJU I PRIJEVOZ Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-01-24 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.63 EUR	Paid	Čakovec
Paid: 2025-03-13	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ČAKOVEC Economic classification 32319 Account name OSTALE USLUGE ZA KOMUNIKACIJU I PRIJEVOZ Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-03-13 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.63 EUR	Paid	Čakovec
Paid: 2025-10-24	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ČAKOVEC Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-24 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.63 EUR	Paid	Čakovec
Paid: 2026-01-27	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ČAKOVEC Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-01-27 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.63 EUR	Paid	Čakovec
Paid: 2026-03-16	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ČAKOVEC Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-03-16 Amount as printed 50.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.63 EUR	Paid	Čakovec
Paid: 2025-05-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description 313/25 DRŽ.POM.USLUGA R EG.SL.VOZILA Invoice number 25151-H011-11094 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 95685921387-01100246 Invoice date 2025-05-09 Due date 2025-05-09 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2495 Ostale usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-15 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Pula - Pola
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 tehnički pregled vozila jvp Invoice number 67235-H011-20166 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0672351 Invoice date 2025-11-21 Due date 2025-12-06 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0304-1 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-02 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Pula - Pola
Paid: 2025-03-24	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TEHNIČKI PREGLED VOZILA ZG 1120 VG Invoice number 13499-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0134996 Invoice date 2025-03-17 Due date 2025-03-24 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-24 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Velika Gorica
Paid: 2025-04-29	OŠ NOVO ČIČE	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TEH.PREGLED, EKO TEST Invoice number 17244-H033-242 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0172448 Invoice date 2025-04-22 Due date 2025-04-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-29 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Velika Gorica
Paid: 2025-09-18	DV VELIKA GORICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Usl.reg.ZG9185FO Invoice number 45640-HO33-5038 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0456403 Invoice date 2025-09-08 Due date 2025-09-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-18 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Velika Gorica
Paid: 2025-09-10	DV VELIKA GORICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Usl.reg.ZG6165FH Invoice number 40853-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 03370408530 Invoice date 2025-08-07 Due date 2025-08-13 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-10 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Velika Gorica
Paid: 2025-12-08	Velika Gorica	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnicki pregled osobnog automobila 25/0006439 Invoice number 57257-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 75834963344-03301485 Invoice date 2025-11-13 Due date 2025-11-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-12-08 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Velika Gorica
Paid: 2026-09-03	DV VELIKA GORICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled ZG6165 FH Invoice number 41291-HO33-2014 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR03 0337-0412910 Invoice date 2026-08-07 Due date 2026-08-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-03 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Velika Gorica
Paid: 2024-12-09	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 Tehnički pregledZG1942IB Invoice number 34263-H156-15129 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0342637 Invoice date 2024-11-29 Due date 2024-11-29 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 2024-12-09 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Samobor
Paid: 2024-12-09	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 Tehnički pregledZG1941IB Invoice number 34264-H156-15129 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0342645 Invoice date 2024-11-29 Due date 2024-11-29 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 2024-12-09 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Samobor
Paid: 2025-07-01	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 Teh.pregled iregistracija DaciaDusterZG-6263-IG Invoice number 17402-H156-10193 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0174025 Invoice date 2025-06-11 Due date 2025-06-11 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 2025-07-01 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Samobor
Paid: 2025-07-01	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 Teh.pregled DaciaDuster ZG-6261-IG Invoice number 17548-H156-15129 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0175480 Invoice date 2025-06-12 Due date 2025-06-12 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 2025-07-01 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Samobor
Paid: 2025-10-31	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- ZG6793FJ Invoice number 31451-H156-1526 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0314510 Invoice date 2025-10-24 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3239910 Account name DVGV - ostale usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1581 DV Grigor Vitez - ostale usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-31 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Samobor
Paid: 2025-06-04	VATROGASNA POSTROJBA GRAČAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-06-04 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Gračac
Paid: 2025-10-07	VATROGASNA POSTROJBA GRAČAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-10-07 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Gračac
Paid: 2025-10-06	Gračac	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Gračac Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-10-06 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Gračac
Paid: 2026-06-30	DJEČJI VRTIĆ BALTAZAR	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 DJEČJI VRTIĆ BALTAZAR Payment date 2026-06-30 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Gračac
Paid: 2026-02-18	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 PONUDI 021-00112 Invoice number 7568-H021-7015 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 52749374195-02100112 Invoice date 2026-02-19 Due date 2026-02-19 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 2026-02-18 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Starigrad
Paid: 2026-08-25	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 2026-08-25 Amount as printed 50.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.63 EUR	Paid	Medulin
Paid: 2025-02-12	Pula - Pola	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer Pula - Pola Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled motocikala; obrasci i registri tehničkog pr 25/0000063 Invoice number 1811-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0018112 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0340 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2025-02-12 Amount as printed 50.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.47 EUR	Paid	Pula - Pola
Paid: 2025-04-07	OŠ DUBOVAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE PLAĆANJE PO PONUDI BR. 005-00081 ZA OŠ DUBOVAC-TEHNIČKI PREGLED ZA VOZILO Invoice number 9464-H005-11021 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 27565222213-00500081 Invoice date 2025-04-10 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-04-07 Amount as printed 50.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.16 EUR	Paid	Karlovac
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Račun br.: 35946-H115-19317, tehnički pregled RI975OC Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 50,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.05 EUR	Paid	Krk
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 Troškovi tehničkog pregleda Clio TCE 90 Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 50,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.05 EUR	Paid	Krk
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Račun br.: 37597-H115-6021, tehnički pregled vozila RI975OC Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 50,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.05 EUR	Paid	Krk
Paid: 03/2026	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 2026-03 Amount as printed 50,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.05 EUR	Paid	Krk
Paid: 2025-01-31	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ČAKOVEC Economic classification 32319 Account name OSTALE USLUGE ZA KOMUNIKACIJU I PRIJEVOZ Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-01-31 Amount as printed 50.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.05 EUR	Paid	Čakovec
Paid: 2025-01-31	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ČAKOVEC Economic classification 32319 Account name OSTALE USLUGE ZA KOMUNIKACIJU I PRIJEVOZ Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-01-31 Amount as printed 50.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.05 EUR	Paid	Čakovec

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