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: 2024-07-02	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 Tehnički pregled lake p rikolice Invoice number 26002-H033-22077 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0260029 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 16.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.93 €	Velika Gorica
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 Teh.pregled mopedaYamaha ZG-5163DH Invoice number 18822-H156-10193 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0188220 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 16.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.93 €	Samobor
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 15,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.30 €	Krk
08/2026	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	14.55 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	Grad Lepoglava	Centar za vozila Hrvatske d.d. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Tehnički pregled autocisterna Payment date 2024-10-16 Amount as printed 14.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.55 €	Lepoglava
Paid: 2025-11-19	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 Obrazac prometne dozvole, zamjena ili izdavanje nove prometn 25/0007570 Invoice number 60070-H011-1542 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0600709 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A05 2005A205008 Opći i administrativni poslovi zaštite, spašavanja i redarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0085-1 Ostali nespomenuti rashodi poslovanja-uklanjanje grafita,zatvaranje gradilišta Payment date 2025-11-19 Amount as printed 14.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.55 €	Pula - Pola
Paid: 2026-02-27	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 Zamjena i izdavanje nove prometne dozvole 26/0000225 Invoice number 4765-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0047651 Invoice date 2026-01-28 Due date 2026-02-27 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 2026-02-27 Amount as printed 14.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.55 €	Pula - Pola
Paid: 2025-07-29	DV LOJTRICA	CENTAR ZA VOZILA HRV. D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Izdavanje nove prometne dozvole ZG8541ES Invoice number 033-00973 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR00 09735766804-03300973 Invoice date 2025-07-24 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-29 Amount as printed 14.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.55 €	Velika Gorica
Paid: 2026-02-26	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 ZAMJENA I IZDAVANJE NOV E PROMETNE DOZVOLE ZG 120 VG Invoice number 6886-H033-242 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR03 0337-0068861 Invoice date 2026-02-12 Due date 2026-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-26 Amount as printed 14.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.55 €	Velika Gorica
Paid: 2024-04-30	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 1663 RN 9118-H160-1951 Invoice number 9118-H160-1951 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0091189 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-04-30 Amount as printed 14.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.31 €	Karlovac
Paid: 2024-04-22	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 IZDAVANJE REG. PLOČICA Invoice number 7207-H160-1014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0072079 Invoice date 2024-04-02 Due date 2024-05-02 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 2024-04-22 Amount as printed 14.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.31 €	Karlovac
02/2025	18505-Državni ured za reviziju	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme K665002-OBNOVA VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	13.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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 usluga Invoice number 3233-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 1051407-3233 Partner VAT id as printed HR73294314024 Invoice date 2026-05-19 Due date 2026-06-18 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2026-06-18 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 €	Dubrovnik
Paid: 08/2024	Tar-Vabriga - Torre-Abrega	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 Payment month 2024-08 Amount as printed 13.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.23 €	Tar-Vabriga - Torre-Abrega
Paid: 2024-06-06	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 CVH STP DUGO SELO Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2024-06-06 Amount as printed 13.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.22 €	Rugvica
Paid: 2024-06-27	Novska	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer Novska Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-06-27 Amount as printed 13.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.22 €	Novska
05/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 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 3237 Expense type Intelektualne i osobne usluge	11.29 €	Ministarstvo financija — Državna riznica
Paid: 07/2024	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 Procjena vrijednosti vozila - osnovna M1 Recipient place ZAGREB Economic classification 3237 Activity A100101 Functional classification 0111 Payment month 2024-07 Amount as printed 11,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.29 €	Krk
Paid: 10/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Račun br.: 32336-H115-19317, procjena vozila Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 11,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.29 €	Krk
Paid: 2026-06-18	DJEČJI VRTIĆ MALI SVIJET	CENTAR ZA VOZILA HRVATSKE d.d Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description PONOVLJENI EKO TEST Invoice number 33325-H011-14134 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 63345191815-01100226 Invoice date 2026-06-11 Due date 2026-06-30 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2607 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-18 Amount as printed 9.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.83 €	Pula - Pola
07/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	9.56 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 2025-07-04 Amount as printed 9.56 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	9.56 €	Čakovec
Paid: 2026-04-28	ŠPORTSKI CENTAR KUTINA	CENT.ZA VOZILA HRVATSKE CVH STP KUTINA Record details 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","0.17"],["3239","Ostale usluge","9.37"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-04-28 Amount as printed 9.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.54 €	Kutina
Paid: 2026-02-10	Medulin	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer Medulin Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-02-10 Amount as printed 9.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.49 €	Medulin
08/2026	03910-Državna vatrogasna škola	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	8.61 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	Novska	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer Novska Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-11-21 Amount as printed 8.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.56 €	Novska
12/2025	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	8.18 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description ODJAVA VIŠE VOZILA ZBOG TEH.NEISPRAVNOSTI ( ZG1624ED,ZG4075BA,ZG1623ED).-ZGU,TRG S.RADIĆA 1. Invoice number 10716-H025-23196 Contract number 2024-13994 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0256-0107166 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Ostale usluge Payment date 2025-04-02 Amount as printed 8.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.18 €	Grad Zagreb
02/2025	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	6.64 €	Ministarstvo financija — Državna riznica
06/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 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 3237 Expense type Intelektualne i osobne usluge	6.64 €	Ministarstvo financija — Državna riznica
05/2026	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	6.64 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	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 Kataloška procjenavozila-Skuter Invoice number 4002-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 1102869-4002 Invoice date 2026-06-18 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3237601001 Account name Usluge vještačenja Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6060A606010 Geodetske, katastarske i slične usluge Funding source 1.1.11 Opći prihodi i primici Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R0275 Usluge vještačenja Payment date 2026-07-08 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Samobor
Paid: 2025-12-12	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 usluga Invoice number 7652-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 1051407-7652 Partner VAT id as printed HR73294314024 Invoice date 2025-11-12 Due date 2025-12-12 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 2025-12-12 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Dubrovnik
Paid: 2026-08-21	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 usluga Invoice number 5030-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 1051407-5030 Partner VAT id as printed HR73294314024 Invoice date 2026-07-22 Due date 2026-08-21 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2026-08-21 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Dubrovnik
Paid: 2024-02-15	Jastrebarsko	CENTAR ZA VOZILA HRVATSKE d.d. Record details Domain payments Record type payment Payer Jastrebarsko Recipient CENTAR ZA VOZILA HRVATSKE d.d. Recipient type company Recipient OIB (as published) 73294314024 Description Ponuda 05 868-162378 Invoice number 892-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR05 868-162378 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0047 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2024-02-15 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Jastrebarsko
Paid: 2024-09-24	Koprivnički Bregi	Centar za vozila Hrvatske d.d. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Description uplata razlike ponude i racuna-tehnicki pregled prikolice 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 6.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.44 €	Koprivnički Bregi
Paid: 2024-03-01	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 PLAĆENO 242,67 Eura Invoice number 1693-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0016934 Partner VAT id as printed HR73294314024 Invoice date 2024-01-19 Due date 2024-02-18 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 2024-03-01 Amount as printed 5.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.95 €	Dubrovnik
07/2025	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	5.46 €	Ministarstvo financija — Državna riznica
01/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	5.46 €	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5.46 €	Ministarstvo financija — Državna riznica

^* 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