CompanyReceives public money

CENTAR ZA VOZILA HRVATSKE,D.o.o

OIB 73294314024 ·also printed as CENTAR ZA VOZILA HRVATSKE D.D. · CENTAR ZA VOZILA HRVATSKE · more names: 13

Receives

Paid · EUR: €2,826,720.22
Paid: 246,721.98^*

Records: 2,572
Payers: 147
Years: 2024–2026
Sources: 271

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,572 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-05-28	OŠ Stjepana Kefelje Kutina	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina 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 Stjepana Kefelje Kutina Payment date 2024-05-28 Amount as printed 43.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.38 EUR	Paid	Kutina
Paid: 2024-08-22	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 2024-08-22 Amount as printed 43.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.38 EUR	Paid	Kutina
Paid: 2024-09-27	Karlovac	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE D.D. UF 4493, RN22210-H160-10144 Invoice number 22210-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0222100 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostale usluge Payment date 2024-09-27 Amount as printed 43.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.38 EUR	Paid	Karlovac
Paid: 2024-07-05	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 19384-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0193844 Partner VAT id as printed HR73294314024 Invoice date 2024-06-06 Due date 2024-07-06 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 2024-07-05 Amount as printed 43.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.38 EUR	Paid	Dubrovnik
07/2025	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	43.35 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3239 Expense type Ostale usluge	43.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	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 15892-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0158925 Partner VAT id as printed HR73294314024 Invoice date 2025-05-12 Due date 2025-06-11 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 2025-06-11 Amount as printed 43.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.35 EUR	Paid	Dubrovnik
02/2025	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	43.02 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	43.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 2026-06-16 Amount as printed 42.76 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	42.76 EUR	Paid	Čakovec
Paid: 2026-06-16	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 2026-06-16 Amount as printed 42.76 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	42.76 EUR	Paid	Čakovec
Paid: 2026-06-16	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 2026-06-16 Amount as printed 42.76 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	42.76 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 312/25 DRŽ.POM.USLUGA R EG.SL.VOZILA Invoice number 25166-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 42.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.37 EUR	Paid	Pula - Pola
Paid: 02/2024	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 automobila - Volkswagen Up Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 42,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.24 EUR	Paid	Krk
Paid: 2025-12-29	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 ISPITIVANJE NAKNADNO UG RAĐENE KUKE NA ZG 2193 FR Invoice number 26326-H150-23140 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1503-0263265 Invoice date 2025-11-14 Due date 2025-11-21 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-29 Amount as printed 41.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.81 EUR	Paid	Velika Gorica
Paid: 2025-12-19	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 Plaćanje po računu Invoice number 45094-H121-8098 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 73467696168-12101029 Partner VAT id as printed HR73294314024 Invoice date 2025-12-22 Due date 2025-12-22 Recipient place ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00008543 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-12-19 Amount as printed 41.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.81 EUR	Paid	Dubrovnik
Paid: 2024-08-16	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 25995-H121-8098 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0259950 Partner VAT id as printed HR73294314024 Invoice date 2024-07-17 Due date 2024-08-16 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 2024-08-16 Amount as printed 41.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.14 EUR	Paid	Dubrovnik
06/2025	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	40.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	40.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	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 34426-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0344265 Partner VAT id as printed HR73294314024 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-25 Amount as printed 40.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.67 EUR	Paid	Dubrovnik
Paid: 2025-10-17	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 34852-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0348520 Partner VAT id as printed HR73294314024 Invoice date 2025-09-19 Due date 2025-10-19 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 2025-10-17 Amount as printed 39.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.34 EUR	Paid	Dubrovnik
Paid: 06/2025	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 Ovjera prom. dozvole,naknada za ceste i okoliš - Piaggio Medley Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 39,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.06 EUR	Paid	Krk
Paid: 2026-03-27	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 Poslovi koji prethode registraciji i produženju PD 26/0000788 Invoice number 10600-H011-3114 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0106003 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2026-03-27 Amount as printed 38.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.95 EUR	Paid	Pula - Pola
Paid: 2026-03-27	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 Poslovi koji prethode registraciji i produženju važenja PD 26/0000783 Invoice number 10595-H011-3114 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0105953 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2026-03-27 Amount as printed 38.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.95 EUR	Paid	Pula - Pola
Paid: 2025-02-19	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 2025-02-19 Amount as printed 38.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.63 EUR	Paid	Novska
Paid: 2025-11-19	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 USLUGA REGISTRACIJA PRI KOLICE ZG 5248 DD Invoice number 53974-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0539740 Invoice date 2025-10-24 Due date 2025-10-31 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-19 Amount as printed 38.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.62 EUR	Paid	Velika Gorica
Paid: 2024-03-15	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 4444-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0044440 Partner VAT id as printed HR73294314024 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-15 Amount as printed 38.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.42 EUR	Paid	Dubrovnik
01/2026	06055-Državna ergela Đakovo i Lipik	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3239 Expense type Ostale usluge	38.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	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 14899-H121-18137 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0148997 Partner VAT id as printed HR73294314024 Invoice date 2024-05-09 Due date 2024-06-08 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 2024-06-07 Amount as printed 37.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.96 EUR	Paid	Dubrovnik
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-FARMTECH EDK 650 25 Invoice number 17519-H006-2003 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR00 32333277929-00600165 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 37.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.49 EUR	Paid	Koprivnički Bregi
01/2025	06055-Državna ergela Đakovo i Lipik	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3239 Expense type Ostale usluge	37.29 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04105-Ministarstvo hrvatskih branitelja	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	37.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	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 mopeda 25/0000110 Invoice number 2049-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0020494 Invoice date 2025-01-14 Due date 2025-02-13 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 2025-02-13 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 EUR	Paid	Pula - Pola
Paid: 2026-02-18	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 Tehnicki pregled i registracija mopeda 26/0000135 Invoice number 3109-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0031097 Invoice date 2026-01-19 Due date 2026-02-18 Recipient seat PULA Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Payment date 2026-02-18 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 EUR	Paid	Pula - Pola
Paid: 2026-01-29	ŠPORTSKI CENTAR KUTINA	CENT.ZA VOZILA HRVATSKE CVH STP KUTINA All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient CENT.ZA VOZILA HRVATSKE CVH STP KUTINA Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.22"],["3239","Ostale usluge","36.86"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-01-29 Amount as printed 37.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.08 EUR	Paid	Kutina
Paid: 2026-07-16	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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-16 Amount as printed 36.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	36.9 EUR	Paid	Čakovec
Paid: 2025-04-11	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-04-11 Amount as printed 36.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.9 EUR	Paid	Novska
Paid: 2025-04-11	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-04-11 Amount as printed 36.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.9 EUR	Paid	Novska
Paid: 2025-04-11	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-04-11 Amount as printed 36.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.9 EUR	Paid	Novska
Paid: 2025-04-11	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-04-11 Amount as printed 36.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.9 EUR	Paid	Novska

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CENTAR ZA VOZILA HRVATSKE,D.o.o