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: 2024-11-15	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 kataloška procjena vozila Invoice number 7012-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 1051407-7012 Partner VAT id as printed HR73294314024 Invoice date 2024-10-17 Due date 2024-11-16 Recipient place ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00007003 Ostale nespomenute usluge Payment date 2024-11-15 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Dubrovnik
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 SELO Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-02-19 Amount as printed 19.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19.53 €	Rugvica
Paid: 02/2025	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 (el.skuter) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-02 Amount as printed 19,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.53 €	Krk
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 19,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.53 €	Krk
Paid: 06/2025	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, obrasci i registri - Piaggio Medley Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 19,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.53 €	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 Tehnički pregled motocikla - Piaggo Medley (RI1075L) Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-08 Amount as printed 19,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.53 €	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 i registracija moped Piaggio RI 2585S Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 19,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.53 €	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 Tehnički pregled - Piaggio Liberty RI2682M Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 19,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.53 €	Krk
Paid: 06/2026	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 Tehnički pregled motocikla Piaggio 150 S RI1075L Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2026-06 Amount as printed 19,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.53 €	Krk
Paid: 2025-08-22	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 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-08-22 Amount as printed 19.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	19.53 €	Čakovec
Paid: 2026-06-16	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 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-06-16 Amount as printed 19.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	19.53 €	Čakovec
Paid: 2026-06-16	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 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-06-16 Amount as printed 19.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	19.53 €	Čakovec
Paid: 2026-06-16	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 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-06-16 Amount as printed 19.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	19.53 €	Čakovec
Paid: 2025-03-10	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 2025-03-10 Amount as printed 19.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.53 €	Novska
Paid: 2025-02-12	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 vozila 25/0000064 Invoice number 1966-H011-15188 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0019666 Invoice date 2025-01-13 Due date 2025-02-12 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 2025-02-12 Amount as printed 19.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.53 €	Pula - Pola
Paid: 2026-02-18	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 i registracija motocikla 26/0000134 Invoice number 3106-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0031062 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 19.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.53 €	Pula - Pola
Paid: 2026-02-18	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 i registracija motocikla 26/0000133 Invoice number 3107-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0031070 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 19.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.53 €	Pula - Pola
Paid: 2026-03-27	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 i registracija motocikla PU8378D 26/0000787 Invoice number 10597-H011-3114 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0105970 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 19.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.53 €	Pula - Pola
Paid: 2026-03-27	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 i registracija motocikla PU8387D 26/0000786 Invoice number 10599-H011-3114 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0105996 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 19.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.53 €	Pula - Pola
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 Tehnički pregled prikol ice ZG7831FS Invoice number 31458-HO33-5038 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR03 0337-0314587 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 19.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.53 €	Velika Gorica
Paid: 2025-07-01	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 Tehnički pregled mopedaYamaha Invoice number 17597-H156-7141 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0175978 Invoice date 2025-06-12 Due date 2025-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3239401001 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2025-07-01 Amount as printed 19.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.53 €	Samobor
Paid: 2024-10-25	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 tehnički pregled Invoice number 34424-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0344249 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 19.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.53 €	Dubrovnik
Paid: 2025-08-08	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 tehnički pregled Invoice number 25974-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0259748 Partner VAT id as printed HR73294314024 Invoice date 2025-07-11 Due date 2025-08-10 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2025-08-08 Amount as printed 19.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.53 €	Dubrovnik
Paid: 2025-03-10	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 2025-03-10 Amount as printed 19.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.10 €	Novska
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 prikolice RI727UO Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-01 Amount as printed 18,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.07 €	Krk
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 prikolice RI760UM Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-01 Amount as printed 18,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.07 €	Krk
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 prikolice RI724UO Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-01 Amount as printed 18,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.07 €	Krk
Paid: 2024-07-02	OŠ N.HRIBAR	CENTAR ZA VOZILA HRV. D.D. Record details 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 Ovjera kartona tehničke ispravnosti i naknada za ceste Invoice number 26016-H033-22077 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0260169 Invoice date 2024-05-28 Due date 2024-06-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja 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 2024-07-02 Amount as printed 18.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.07 €	Velika Gorica
Paid: 2025-01-30	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 ZJA I IZDAVANJE NOVE PR OMETNE DOZVOLE ZA ZG 1151 VG Invoice number 1527-H033-5038 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0015270 Invoice date 2025-01-10 Due date 2025-01-17 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-30 Amount as printed 17.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.85 €	Velika Gorica
Paid: 02/2025	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 (el.skuter) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-02 Amount as printed 17,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.65 €	Krk
Paid: 2026-06-16	Đelekovec	CENTAR ZA VOZILA HRVATSKE d.d. Record details Domain payments Record type payment Payer Đelekovec 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 2026-06-16 Amount as printed 17.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.65 €	Đelekovec
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 prikolice RI760UM Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-01 Amount as printed 16,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.93 €	Krk
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 prikolice RI724UO Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-01 Amount as printed 16,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.93 €	Krk
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 prikolice RI727UO Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-01 Amount as printed 16,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.93 €	Krk
Paid: 02/2024	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 elektr.skutera Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-02 Amount as printed 16,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.93 €	Krk
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 16,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.93 €	Krk
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 Tehnički pregled motocikla - Piaggo Medley (RI1075L) Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 16,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.93 €	Krk
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 16.93 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.93 €	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 16.93 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.93 €	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 16.93 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.93 €	Čakovec

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

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