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: 2025-05-28	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 2025-05-28 Amount as printed 50.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.05 EUR	Paid	Čakovec
Paid: 2025-07-18	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 2025-07-18 Amount as printed 50.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.05 EUR	Paid	Čakovec
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 50.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	50.05 EUR	Paid	Zadar
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 50.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.05 EUR	Paid	Čakovec
Paid: 2026-03-02	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 2026-03-02 Amount as printed 50.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.05 EUR	Paid	Čakovec
Paid: 2026-06-01	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 2026-06-01 Amount as printed 50.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.05 EUR	Paid	Čakovec
Paid: 2026-07-15	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 2026-07-15 Amount as printed 50.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50.05 EUR	Paid	Čakovec
Paid: 2026-09-03	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TEHNIČKI PREGLED REG.OZNAKA ZG1356EB.-ZGU,TRG S.RADIĆA 1. Invoice number 25455-H061-16054 Contract number 2026-30136 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0612-0254550 Invoice date 2026-07-16 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010067 Ostale usluge Payment date 2026-09-03 Amount as printed 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 vozila 24/0007735 Invoice number 69966-H011-14134 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0699667 Invoice date 2024-12-11 Due date 2025-01-10 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 R0345 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2024-12-31 Amount as printed 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 EUR	Paid	Pula - Pola
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 Teh. pregled sl. vozilaZG-2923-JM Invoice number 34716-H156-10193 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0347167 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 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 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 Teh. pregled za sl.vozila ZG-2924-JM Invoice number 34489-H156-1526 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0344893 Invoice date 2025-11-25 Due date 2025-11-25 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 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 EUR	Paid	Samobor
Paid: 2026-03-04	PUČKO OTVORENO UČILIŠTE SAMOBOR	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description POU - plaćanje po ponudi- veza ura 26/0000265 plaćeno 25.02.2026. Invoice number 295 Payment reference HR99 Invoice date 2026-03-04 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 3239903 Account name POU - ostale usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0520 POU - ostale usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-03-04 Amount as printed 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 EUR	Paid	Samobor
Paid: 2026-07-22	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 ZG6637JZ Invoice number 22587-H156-17006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0225878 Invoice date 2026-07-17 Due date 2026-07-17 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2026-07-22 Amount as printed 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 EUR	Paid	Samobor
Paid: 2026-07-22	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 ZG6638JZ Invoice number 22802-H156-21162 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0228028 Invoice date 2026-07-20 Due date 2026-07-20 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2026-07-22 Amount as printed 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 EUR	Paid	Samobor
Paid: 2025-02-13	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 REGISTRACIJA VOZILA-TEHNIČKI PREGLED Invoice number 3498-H121-1911 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR00 02516 Partner VAT id as printed HR73294314024 Invoice date 2025-02-13 Due date 2025-02-13 Recipient place ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004807 Premije osiguranja prijevoznih sredstava Payment date 2025-02-13 Amount as printed 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 EUR	Paid	Dubrovnik
Paid: 2025-07-04	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 20240-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0202401 Partner VAT id as printed HR73294314024 Invoice date 2025-06-06 Due date 2025-07-06 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2025-07-04 Amount as printed 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 EUR	Paid	Dubrovnik
Paid: 2025-12-05	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 40211-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0402117 Partner VAT id as printed HR73294314024 Invoice date 2025-11-05 Due date 2025-12-05 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2025-12-05 Amount as printed 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 EUR	Paid	Dubrovnik
Paid: 2026-02-18	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description Plaćanje po računu Invoice number 3529-H121-18137 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR67 78788393386-12100075 Partner VAT id as printed HR73294314024 Invoice date 2026-02-06 Due date 2026-02-06 Recipient place ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-02-18 Amount as printed 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 EUR	Paid	Dubrovnik
Paid: 2026-08-20	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 28076-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0280763 Partner VAT id as printed HR73294314024 Invoice date 2026-07-21 Due date 2026-08-20 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 2026-08-20 Amount as printed 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.05 EUR	Paid	Dubrovnik
Paid: 2026-08-19	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 27880-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0278807 Partner VAT id as printed HR73294314024 Invoice date 2026-07-20 Due date 2026-08-19 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE 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 2026-08-19 Amount as printed 49.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.85 EUR	Paid	Dubrovnik
08/2025	07760-Državni zavod za mjeriteljstvo	Materijal i sirovine All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3222 Expense type Materijal i sirovine	49.67 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07760-Državni zavod za mjeriteljstvo	Intelektualne i osobne usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3237 Expense type Intelektualne i osobne usluge	49.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-10	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 19844-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0198447 Partner VAT id as printed HR73294314024 Invoice date 2024-06-10 Due date 2024-07-10 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 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 2024-07-10 Amount as printed 49.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.41 EUR	Paid	Dubrovnik
01/2026	07760-Državni zavod za mjeriteljstvo	Materijal i sirovine All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3222 Expense type Materijal i sirovine	49.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07760-Državni zavod za mjeriteljstvo	Intelektualne i osobne usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3237 Expense type Intelektualne i osobne usluge	49.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 vozila - Renault Clio RI8059C Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 48,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	48.97 EUR	Paid	Krk
03/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	48.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 - Volkswagen Up Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-02 Amount as printed 48,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	48.73 EUR	Paid	Krk
Paid: 02/2026	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 Troškovi tehničkog pregleda vozila Volkswagen E-UP grada Krka Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 48,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	48.73 EUR	Paid	Krk
02/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	48.64 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	48.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-07	Općina Feričanci	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Tehnički pregled priključnog vozilaregist.oznake NA 415AZ Economic classification 3292 Account name Premije osiguranja Payment date 2024-10-07 Amount as printed 48.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	48.64 EUR	Paid	Feričanci
Paid: 2025-09-26	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 PONUDA br. 006-00158 Invoice number 18895-H006-15012 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 32333277929-00600158 Invoice date 2025-09-26 Due date 2025-09-26 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 2025-09-26 Amount as printed 48.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.64 EUR	Paid	Koprivnički Bregi
Paid: 2026-09-24	Koprivnički Bregi	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Description Placanje po ponudi br.006-00154 -tehnicki pregled i registracija vozila KC551IZ Invoice number 18735-H006-11228 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 32333277929-00600154 Invoice date 2026-09-24 Due date 2026-09-24 Recipient seat Zagreb Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0030 Ostale usluge Payment date 2026-09-24 Amount as printed 48.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.64 EUR	Paid	Koprivnički Bregi
Paid: 2024-02-27	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TEHNIČKI PREGLED VOZILA ZG 4343 JJ Invoice number 6726-H033-242 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0067261 Invoice date 2024-02-15 Due date 2024-02-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-27 Amount as printed 47.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.83 EUR	Paid	Velika Gorica
Paid: 2026-05-27	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TEHNIČKI PREGLED VOZILA ZG 3784 EA Invoice number 22561-H033-21006 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR03 0337-0225614 Invoice date 2026-05-05 Due date 2026-05-12 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-27 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Velika Gorica
Paid: 2026-04-23	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-23 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.7 EUR	Paid	Požega
01/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	47.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 motocikla Piaggio 150 S RI1075L Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-06 Amount as printed 47,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	47.34 EUR	Paid	Krk
08/2026	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	46.53 EUR	Paid	Ministarstvo financija — Državna riznica

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CENTAR ZA VOZILA HRVATSKE,D.o.o