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: 2025-01-09	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 43049-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0430498 Partner VAT id as printed HR73294314024 Invoice date 2024-12-10 Due date 2025-01-09 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 2025-01-09 Amount as printed 46.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.53 EUR	Paid	Dubrovnik
Paid: 2026-01-09	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 44002-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0440027 Partner VAT id as printed HR73294314024 Invoice date 2025-12-11 Due date 2026-01-10 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 2026-01-09 Amount as printed 46.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.53 EUR	Paid	Dubrovnik
04/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	46.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-07	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 Dugo Selo, Dugo Selo, 07.02.2025., 12:40 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2025-02-07 Amount as printed 46.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46.07 EUR	Paid	Rugvica
Paid: 2026-06-11	Općina Sv. Lovreč	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Ponuda br. 040-00585 Payment date 2026-06-11 Amount as printed 45.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	45.61 EUR	Paid	Sveti Lovreč
Paid: 2026-02-10	OŠ Mate Lovraka	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB 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 OŠ Mate Lovraka Payment date 2026-02-10 Amount as printed 45.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.61 EUR	Paid	Kutina
Paid: 2026-09-24	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 2026-09-24 Amount as printed 45.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.61 EUR	Paid	Novska
Paid: 2026-03-23	Omiš	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Omiš Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-03-23 Amount as printed 45.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.54 EUR	Paid	Omiš
Paid: 2024-02-09	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 motocikla 24/0000066 Invoice number 1483-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0014834 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-02-09 Amount as printed 45.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.08 EUR	Paid	Pula - Pola
Paid: 2024-04-30	Općina Gola	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi broj 130- 00099 od 30.4.2024. Economic classification 3239 Account name Ostale usluge Payment date 2024-04-30 Amount as printed 44.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	44.93 EUR	Paid	Gola
Paid: 2025-02-07	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 Dugo Selo, Dugo Selo, 07.02.2025., 12:34 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2025-02-07 Amount as printed 44.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	44.92 EUR	Paid	Rugvica
Paid: 11/2024	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 Poslovi koji prethode registraciji,ovjera PD,naknada za ceste Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-11 Amount as printed 44,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	44.92 EUR	Paid	Krk
Paid: 11/2025	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 Poslovi koji prethode registraciji,ovjera PD,naknada za ceste Renault Megane E-tech RI8590O Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 44,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	44.92 EUR	Paid	Krk
Paid: 2024-03-22	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 TEHNIČKI PREGLED ZA VOZILO PO PONUDI BR. 005-00095 ZA OŠ DUBOVAC KARLOVAC Invoice number 8269-H005-13005 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 27565222213-00500095 Invoice date 2024-04-03 Due date 2024-04-03 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-03-22 Amount as printed 44.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.77 EUR	Paid	Karlovac
Paid: 2026-04-30	Općina Klenovnik	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Ponuda br. 095-00082 Payment date 2026-04-30 Amount as printed 43.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.93 EUR	Paid	Klenovnik
Paid: 2024-06-06	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 DUGO SELO Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-06-06 Amount as printed 43.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.88 EUR	Paid	Rugvica
Paid: 2024-08-07	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 Dugo Selo, Dugo Selo, 07.08.2024., 12:25 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-08-07 Amount as printed 43.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.88 EUR	Paid	Rugvica
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 43,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.88 EUR	Paid	Krk
Paid: 05/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Usl. registracije vozila "KRK 8" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-05 Amount as printed 43,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.88 EUR	Paid	Krk
Paid: 2024-02-22	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 2024-02-22 Amount as printed 43.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	43.88 EUR	Paid	Čakovec
Paid: 2024-03-27	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 32319 Account name OSTALE USLUGE ZA KOMUNIKACIJU I PRIJEVOZ Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-27 Amount as printed 43.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	43.88 EUR	Paid	Čakovec
Paid: 2024-03-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Rn.za regist.vozilo Invoice number 10051-033-21006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0100510 Invoice date 2024-03-05 Due date 2024-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-03-21 Amount as printed 43.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.88 EUR	Paid	Velika Gorica
Paid: 2024-04-22	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 USLUGE REGISTRACIJE VOZ ILA Invoice number 15136-H03313126 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 15136-03313126 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-04-22 Amount as printed 43.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.88 EUR	Paid	Velika Gorica
Paid: 2024-05-14	OŠ VUKOVINA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Troškovi registracije v ozila ZG8811HE-Teh.pregled vozil a,EKO Invoice number 16459-H033-21006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0164593 Invoice date 2024-04-08 Due date 2024-04-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-05-14 Amount as printed 43.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.88 EUR	Paid	Velika Gorica
Paid: 2024-07-29	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 36061-HO33-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0360619 Invoice date 2024-07-22 Due date 2024-07-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-29 Amount as printed 43.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.88 EUR	Paid	Velika Gorica
Paid: 2024-09-25	OŠ N.HRIBAR	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled - komb ij Opel Vivaro Invoice number 41991-H033-13126 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 01689534191-03301083 Invoice date 2024-09-02 Due date 2024-09-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-09-25 Amount as printed 43.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.88 EUR	Paid	Velika Gorica
Paid: 2024-06-20	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. vozila ZG-6261-IG Invoice number 17925-H156-1526 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0179256 Invoice date 2024-06-14 Due date 2024-06-14 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 2024-06-20 Amount as printed 43.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.88 EUR	Paid	Samobor
Paid: 2024-06-20	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. vozila ZG-6263-IG Invoice number 17911-H156-1526 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0179116 Invoice date 2024-06-14 Due date 2024-06-14 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 2024-06-20 Amount as printed 43.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.88 EUR	Paid	Samobor
Paid: 2024-08-29	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 2024-08-29 Amount as printed 43.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.88 EUR	Paid	Medulin
Paid: 2025-03-19	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 4701-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0047015 Partner VAT id as printed HR73294314024 Invoice date 2025-02-17 Due date 2025-03-19 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 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 2025-03-19 Amount as printed 43.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.81 EUR	Paid	Dubrovnik
Paid: 2026-03-20	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 4933-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0049336 Partner VAT id as printed HR73294314024 Invoice date 2026-02-18 Due date 2026-03-20 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 2026-03-20 Amount as printed 43.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.81 EUR	Paid	Dubrovnik
Paid: 2025-05-27	Općina Sali	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Ponuda br. 109-00857 Economic classification 3239 Account name Ostale usluge Payment date 2025-05-27 Amount as printed 43.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.69 EUR	Paid	Sali
Paid: 2026-05-14	Općina Sali	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Ponuda br. 109-00776 Economic classification 3239 Account name Ostale usluge Payment date 2026-05-14 Amount as printed 43.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.69 EUR	Paid	Sali
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 osobnog automobila Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 43,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.38 EUR	Paid	Krk
Paid: 09/2024	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 Racun br.: 27682-H115-19317, tehnički pregled Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 43,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.38 EUR	Paid	Krk
Paid: 2024-02-22	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 2024-02-22 Amount as printed 43.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	43.38 EUR	Paid	Čakovec
Paid: 2024-02-22	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 2024-02-22 Amount as printed 43.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	43.38 EUR	Paid	Čakovec
Paid: 2024-06-03	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 2024-06-03 Amount as printed 43.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	43.38 EUR	Paid	Čakovec
Paid: 2024-01-12	OŠ Mate Lovraka	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB 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 OŠ Mate Lovraka Payment date 2024-01-12 Amount as printed 43.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.38 EUR	Paid	Kutina
Paid: 2024-04-29	OŠ Banova Jaruga	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Banova Jaruga Payment date 2024-04-29 Amount as printed 43.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.38 EUR	Paid	Kutina

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