CompanyPayment recipient

CENTAR ZA VOZILA HRVATSKE,D.o.o

OIB 73294314024 ·also named in sources as CENTAR ZA VOZILA HRVATSKE D.D. · CENTAR ZA VOZILA HRVATSKE · more names: 13

2,572 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-11	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. Record details 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	36.90 €	Novska
Paid: 2025-04-11	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. Record details 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	36.90 €	Novska
Paid: 2025-04-11	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. Record details 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	36.90 €	Novska
Paid: 2025-04-11	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. Record details 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	36.90 €	Novska
Paid: 2025-04-11	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. Record details 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	36.90 €	Novska
Paid: 2025-11-04	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. Record details 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 2025-11-04 Amount as printed 36.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.90 €	Novska
Paid: 2025-09-11	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRV. D.D. Record details 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 pločice za Hyundai zap Invoice number 43635-H033-5038 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0436356 Invoice date 2025-08-26 Due date 2025-09-02 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-11 Amount as printed 36.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.90 €	Velika Gorica
Paid: 2024-02-22	Karlovac	CENTAR ZA VOZILA HRVATSKE D.D. Record details 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 391 RN 3036-H160-1951 EU REG. PLOČICE Invoice number 3036-H160-1951 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0030368 Invoice date 2024-02-13 Due date 2024-03-14 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 2024-02-22 Amount as printed 36.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.90 €	Karlovac
Paid: 2024-02-09	Karlovac	CENTAR ZA VOZILA HRVATSKE D.D. Record details 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 217 REG. EU PLOČICE KA013KA Invoice number 1114-H160-1951 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0011142 Invoice date 2024-01-17 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0021 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-09 Amount as printed 36.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.90 €	Karlovac
Paid: 2024-04-25	Karlovac	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer Karlovac Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description EU REGISTARSKE PLOČICE ZA MOTORNO VOZILO Invoice number 7578-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0075787 Invoice date 2024-04-05 Due date 2024-05-05 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava 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 2024-04-25 Amount as printed 36.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.90 €	Karlovac
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CENTAR ZA VOZILA HRVATSKE Record details 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 Naknada za ceste, okoliš, ovjera prometne dozvole - Piaggo Medley (RI1075L) Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 35,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.84 €	Krk
Paid: 2024-06-19	OŠ Stjepana Kefelje Kutina	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB Record details 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 2024-06-19 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.00 €	Kutina
Paid: 2024-02-22	JAVNA VATROGASNA POSTROJBA PULA	CENTAR ZA VOZILA HRVATSKE d.d Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description tehnički pregled vozila jvp Invoice number 7984-H011-15188 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0079847 Invoice date 2024-02-14 Due date 2024-02-29 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0310 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-22 Amount as printed 35.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.00 €	Pula - Pola
Paid: 2025-05-26	OŠ ZVONIMIRA FRANKA, KUTINA	CENT.ZA VOZILA HRVATSKE CVH STP KUTINA Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-05-26 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 €	Kutina
Paid: 01/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE Record details 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 16) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-01 Amount as printed 34,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.69 €	Krk
Paid: 2025-04-22	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRVATSKE Record details 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 2025-04-22 Amount as printed 34.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.69 €	Požega
Paid: 2025-09-12	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRVATSKE Record details 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 2025-09-12 Amount as printed 34.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.69 €	Požega
Paid: 01/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE Record details 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 KRK 16 Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-01 Amount as printed 34,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.25 €	Krk
Paid: 2024-04-26	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRVATSKE Record details 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 2024-04-26 Amount as printed 34.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.25 €	Požega
Paid: 2024-08-13	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRVATSKE Record details 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 2024-08-13 Amount as printed 34.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.25 €	Požega
10/2025	08665-Hrvatski zavod za socijalni rad	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	33.19 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-09	Pula - Pola	CENTAR ZA VOZILA HRVATSKE d.d Record details 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 mpeda 24/0000067 Invoice number 1482-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0014826 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 32.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.23 €	Pula - Pola
12/2025	51255-Javna ustanova Lučka uprava Sisak	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	31.88 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CENTAR ZA VOZILA HRVATSKE Record details 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 i registracija prikolice JK Plav Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 31,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.88 €	Krk
Paid: 2025-09-04	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRV. D.D. Record details 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 ZG-7105 KO-auto prikoli ca za quad-registracija Invoice number 42204-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0422045 Invoice date 2025-08-18 Due date 2025-08-25 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-04 Amount as printed 31.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.88 €	Velika Gorica
Paid: 2025-02-07	Općina Rugvica	Centar za vozila Hrvatske d.d. Record details 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., 12:00 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2025-02-07 Amount as printed 30.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.99 €	Rugvica
Paid: 2025-02-07	Općina Rugvica	Centar za vozila Hrvatske d.d. Record details 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., 11:55 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2025-02-07 Amount as printed 30.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.99 €	Rugvica
Paid: 2026-02-11	Općina Rugvica	Centar za vozila Hrvatske d.d. Record details 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 424472XXXXXX4328 CVH STP H-112 DUGO SELO Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-02-11 Amount as printed 30.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.99 €	Rugvica
Paid: 2026-02-06	Općina Rugvica	Centar za vozila Hrvatske d.d. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description 424472XXXXXX4238 CVH STP H-112 DUGO SELO Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-02-06 Amount as printed 30.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.99 €	Rugvica
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CENTAR ZA VOZILA HRVATSKE Record details 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 vozila, obrasci i registri tehničkog pregleda Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-11 Amount as printed 30,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.99 €	Krk
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CENTAR ZA VOZILA HRVATSKE Record details 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 vozila, obrasci i registri tehničkog pregleda Renault Megane E-tech RI8590O Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 30,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.99 €	Krk
Paid: 2025-06-13	MUZEJ TUROPOLJA	CENTAR ZA VOZILA HRV. D.D. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TEHNIČKI PREGLED NISSAN Invoice number 29297-H033-22077 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0292974 Invoice date 2025-06-05 Due date 2025-06-06 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-06-13 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Velika Gorica
Paid: 2026-06-10	MUZEJ TUROPOLJA	CENTAR ZA VOZILA HRV. D.D. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TEHNIČKI PREGLED NISSAN Invoice number 30162-H033-11080 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0301620 Invoice date 2026-06-10 Due date 2026-06-10 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-06-10 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Velika Gorica
Paid: 2025-05-06	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Record details 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 14891-H121-18137 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 73467696168-12100360 Partner VAT id as printed HR73294314024 Invoice date 2025-05-07 Due date 2025-05-07 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 2025-05-06 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Dubrovnik
Paid: 2026-05-08	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Record details 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 16078-H121-8098 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 73467696168-12100420 Partner VAT id as printed HR73294314024 Invoice date 2026-05-11 Due date 2026-05-11 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, SOCIJALNU SKRB I CI-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 2026-05-08 Amount as printed 30.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.99 €	Dubrovnik
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CENTAR ZA VOZILA HRVATSKE Record details 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 Registracija službenog vozila - moped Piaggio Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-12 Amount as printed 30,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.94 €	Krk
Paid: 08/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CENTAR ZA VOZILA HRVATSKE Record details 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 Naknada za ceste, okoliš, ovjera prometne dozvole - Piaggo Medley (RI1075L) Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-08 Amount as printed 30,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.94 €	Krk
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CENTAR ZA VOZILA HRVATSKE Record details 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 moped Piaggio RI 2585S Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 30,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.94 €	Krk
Paid: 2025-02-13	Pula - Pola	CENTAR ZA VOZILA HRVATSKE d.d Record details 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 pegled PU8378D 25/0000111 Invoice number 2012-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0020125 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 30.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.94 €	Pula - Pola
Paid: 2024-08-12	JAVNA VATROGASNA POSTROJBA PULA	CENTAR ZA VOZILA HRVATSKE d.d Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description tehnički pregled prikol ice jvp Invoice number 41753-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0417530 Invoice date 2024-07-19 Due date 2024-08-03 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0218 Ostale usluge-usluge pri registraciji prijevoznih sredstava Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-08-12 Amount as printed 30.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.18 €	Pula - Pola

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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CENTAR ZA VOZILA HRVATSKE,D.o.o