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

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

Menu

Appearance

Language

CENTAR ZA VOZILA HRVATSKE,D.o.o

Date	Other party	Purpose / title	Amount	Source
06/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	26.48 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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 2025-04-29 Amount as printed 26.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.48 €	Novska
Paid: 2025-04-29	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 2025-04-29 Amount as printed 26.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.48 €	Novska
Paid: 2025-04-29	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 2025-04-29 Amount as printed 26.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.48 €	Novska
Paid: 2025-04-29	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 2025-04-29 Amount as printed 26.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.48 €	Novska
Paid: 2025-04-29	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 2025-04-29 Amount as printed 26.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.48 €	Novska
Paid: 2025-04-29	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 2025-04-29 Amount as printed 26.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.48 €	Novska
Paid: 2025-04-29	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 2025-04-29 Amount as printed 26.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.48 €	Novska
Paid: 2025-04-29	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 2025-04-29 Amount as printed 26.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.48 €	Novska
Paid: 2025-04-29	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 2025-04-29 Amount as printed 26.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.48 €	Novska
Paid: 2025-01-31	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 TEHNIČKI PREGLED VOZILA ZG-4343 JJ Invoice number 3335-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0033359 Invoice date 2025-01-22 Due date 2025-01-29 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-31 Amount as printed 26.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.34 €	Velika Gorica
Paid: 2025-07-24	Starigrad	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer Starigrad Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description PL.PO PNUDI. 021-00541 Invoice number 37318-H021-9037 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 52749374195-02100541 Invoice date 2025-07-24 Due date 2025-07-24 Recipient place Zadar Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.4. PRIHODI OD ADMINISTRATIVNIH (UPRAVNIH) PRISTOJBI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0047 Usluge pri registraciji vozila Payment date 2025-07-24 Amount as printed 26.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.34 €	Starigrad
01/2025	07760-Državni zavod za mjeriteljstvo	Materijal i sirovine Record details 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	26.08 €	Ministarstvo financija — Državna riznica
01/2025	07760-Državni zavod za mjeriteljstvo	Intelektualne i osobne usluge Record details 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	26.08 €	Ministarstvo financija — Državna riznica
03/2025	07760-Državni zavod za mjeriteljstvo	Materijal i sirovine Record details 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	26.08 €	Ministarstvo financija — Državna riznica
03/2025	07760-Državni zavod za mjeriteljstvo	Intelektualne i osobne usluge Record details 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	26.08 €	Ministarstvo financija — Državna riznica
04/2025	07760-Državni zavod za mjeriteljstvo	Materijal i sirovine Record details 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	26.08 €	Ministarstvo financija — Državna riznica
04/2025	07760-Državni zavod za mjeriteljstvo	Intelektualne i osobne usluge Record details 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	26.08 €	Ministarstvo financija — Državna riznica
05/2025	07760-Državni zavod za mjeriteljstvo	Materijal i sirovine Record details 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	26.08 €	Ministarstvo financija — Državna riznica
05/2025	07760-Državni zavod za mjeriteljstvo	Intelektualne i osobne usluge Record details 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	26.08 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	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 POS kupovina - 424472XXXXXX4238, CVH STP H-112 DUGO SEL DUGO Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-02-19 Amount as printed 26.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.08 €	Rugvica
Paid: 2026-07-02	DV VELIKA GORICA	CENTAR ZA VOZILA HRV. D.D. Record details 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.prikolice ZG78 31FS Invoice number 31474-HO33-5038 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 74328618721-03300754 Invoice date 2026-06-16 Due date 2026-06-18 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-02 Amount as printed 26.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.08 €	Velika Gorica
Paid: 2024-06-03	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE Record details 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 25.42 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	25.42 €	Čakovec
Paid: 2024-06-03	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE Record details 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 25.42 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	25.42 €	Čakovec
Paid: 2024-06-03	GRAD ČAKOVEC	CENTAR ZA VOZILA HRVATSKE Record details 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 25.42 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	25.42 €	Čakovec
Paid: 2024-06-27	Samobor	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer Samobor Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Reg.i produženjevaženja prometne dozvole YamahaZG-5163DH Invoice number 18834-H156-10193 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0188344 Invoice date 2024-06-21 Due date 2024-06-21 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 2024-06-27 Amount as printed 25.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.42 €	Samobor
Paid: 2025-04-29	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 2025-04-29 Amount as printed 24.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.49 €	Novska
Paid: 03/2025	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 - Piaggio Liberty RI2682M Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 23,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.67 €	Krk
Paid: 04/2026	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 - Piaggio Liberty RI2682M Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 23,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.67 €	Krk
03/2025	23616-Imunološki zavod	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3239 Expense type Ostale usluge	23.51 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-09	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 CENTGAR ZA VOZILA HRVATSKE UF781 PREVENTIVNI TEH.PREGLED TERET.AUTOMOBILA Invoice number 5284-H160-1951 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0052841 Invoice date 2026-03-10 Due date 2026-04-09 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 R0015 Rashodi za usluge Payment date 2026-04-09 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 €	Karlovac
Paid: 2026-05-13	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 1360 RAČ. 8371-H160-10144 Invoice number 8371-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0083712 Invoice date 2026-04-13 Due date 2026-05-13 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 R0015 Rashodi za usluge Payment date 2026-05-13 Amount as printed 23.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.51 €	Karlovac
Paid: 2026-02-17	Omiš	CENTAR ZA VOZILA HRVATSKE Record details 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 2026-02-17 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 €	Omiš
06/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3239 Expense type Ostale usluge	23.06 €	Ministarstvo financija — Državna riznica
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 22.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.03 €	Novska
06/2026	02515-Porezna uprava	Pristojbe i naknade Record details 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 3295 Expense type Pristojbe i naknade	21.84 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	DJEČJI VRTIĆ OMIŠ	CENTAR ZA VOZILA HRVATSKE d.d. PK Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient CENTAR ZA VOZILA HRVATSKE d.d. PK Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-06-25 Amount as printed 21.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.74 €	Omiš
Paid: 2026-06-25	DJEČJI VRTIĆ OMIŠ	CENTAR ZA VOZILA HRVATSKE d.d. PK Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient CENTAR ZA VOZILA HRVATSKE d.d. PK Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-06-25 Amount as printed 21.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.48 €	Omiš
Paid: 04/2024	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 službenog vozila - moped Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-04 Amount as printed 20,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.88 €	Krk
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	19.91 €	Ministarstvo financija — Državna riznica