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: 2024-01-10	OŠ BOGUMILA TONIJA	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description usluge tehnički pregled kombi vozila U-1500 R0610 Invoice number 34860-h156-15129 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 32251441747-15600602 Invoice date 2023-12-19 Due date 2023-12-22 Recipient seat ZAGREB Person type as published P Economic classification 3239905 Account name OŠ Bogumil Toni,ostali rashodi za usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0610 OŠ B. Tonija - ostale usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-10 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Samobor
Paid: 2026-07-31	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 2026-07-31 Amount as printed 3.30 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3.30 €	Čakovec
07/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905055-ODRŽAVANJE VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	2.87 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	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 REGIST. I IZV. PLOČIĆA Invoice number 3221-H160-1951 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0032212 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostale usluge Payment date 2024-02-26 Amount as printed 2.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.86 €	Karlovac
Paid: 2024-03-22	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 5152-H160-1951 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0051527 Invoice date 2024-03-11 Due date 2024-04-10 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 2024-03-22 Amount as printed 2.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.86 €	Karlovac
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 1661 RN 9246-H160-1951 Invoice number 9246-H160-1951 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0092460 Invoice date 2024-04-23 Due date 2024-05-23 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 2024-04-30 Amount as printed 2.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.86 €	Karlovac
Paid: 2024-05-10	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 11075-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0110752 Partner VAT id as printed HR73294314024 Invoice date 2024-04-12 Due date 2024-05-12 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 2024-05-10 Amount as printed 2.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.86 €	Dubrovnik
01/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	2.73 €	Ministarstvo financija — Državna riznica
03/2025	26400-Klinički bolnički centar Osijek	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2.73 €	Ministarstvo financija — Državna riznica
05/2025	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	2.73 €	Ministarstvo financija — Državna riznica
06/2025	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	2.73 €	Ministarstvo financija — Državna riznica
07/2025	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	2.73 €	Ministarstvo financija — Državna riznica
08/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	2.73 €	Ministarstvo financija — Državna riznica
08/2025	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	2.73 €	Ministarstvo financija — Državna riznica
10/2025	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	2.73 €	Ministarstvo financija — Državna riznica
11/2025	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	2.73 €	Ministarstvo financija — Državna riznica
06/2026	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	2.73 €	Ministarstvo financija — Državna riznica
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3239 Expense type Ostale usluge	2.73 €	Ministarstvo financija — Državna riznica
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576181-ODRŽAVANJE VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	2.73 €	Ministarstvo financija — Državna riznica
Paid: 11/2024	GRAD KOPRIVNICA	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description 3239 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Account name Ostale usluge Payment month 2024-11 Amount as printed 2,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.73 €	Koprivnica
Paid: 11/2025	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.odjave el.skutera Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-11 Amount as printed 2,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.73 €	Krk
Paid: 08/2026	GRAD KOPRIVNICA	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description 3239 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Account name Ostale usluge Payment month 2026-08 Amount as printed 2,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.73 €	Koprivnica
Paid: 2026-01-27	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 2026-01-27 Amount as printed 2.73 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2.73 €	Čakovec
Paid: 2025-03-25	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 IZDAVANJE POTVRDE IZ EVIDENCIJE, ODJAVA VOZILA-VŽ399PV Invoice number 12892-H152-17260 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0128929 Invoice date 2025-03-21 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010012 Ostale usluge Payment date 2025-03-25 Amount as printed 2.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.73 €	Grad Zagreb
Paid: 2025-03-25	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 IZDAVANJE POTVRDE IZ EVIDENCIJE, ODJAVA VOZILA-ZG1117GZ Invoice number 12879-H152-17260 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0128791 Invoice date 2025-03-21 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010012 Ostale usluge Payment date 2025-03-25 Amount as printed 2.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.73 €	Grad Zagreb
Paid: 2025-03-25	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 IZDAVANJE POTVRDE IZ EVIDENCIJE, ODJAVA VOZILA- ZG7711JF Invoice number 12889-H152-17260 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0128899 Invoice date 2025-03-21 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010012 Ostale usluge Payment date 2025-03-25 Amount as printed 2.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.73 €	Grad Zagreb
Paid: 2025-04-24	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 VOZILA, IZDAVANJE POTVRDE IZ EVID.-REG.-ZG9012GZ Invoice number 18244-H152-17260 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0182443 Invoice date 2025-04-22 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010012 Ostale usluge Payment date 2025-04-24 Amount as printed 2.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.73 €	Grad Zagreb
Paid: 2025-04-01	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 IZDAVANJE POTVRDE IZ EVIDENCIJE VOZILA - REG.OZN.-ZG1047IZ Invoice number 14162-H152-17260 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0141623 Invoice date 2025-03-28 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010012 Ostale usluge Payment date 2025-04-01 Amount as printed 2.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.73 €	Grad Zagreb
Paid: 2025-10-03	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 FIAT PUNTO ZG4765BI,.ZF+GRADA GRADSKE UPRAVE,TRG S.RADIĆA 1. Invoice number 27324-H061-1609 Contract number 2024-13994 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0612-0273244 Invoice date 2025-09-03 Due date 2025-10-03 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 2025-10-03 Amount as printed 2.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.73 €	Grad Zagreb
Paid: 2026-02-20	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 VOZILA,IZDAVANJE POTVRDE IZ EVIDENCIJE Invoice number 2633-H152-13126 Contract number 2025-25835 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0026336 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010067 Ostale usluge Payment date 2026-02-20 Amount as printed 2.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.73 €	Grad Zagreb
Paid: 2026-06-15	Novi Marof	CENTAR ZA VOZILA HRVATSKE STP Trgopromet N. Marof Record details Domain payments Record type payment Payer Novi Marof Recipient CENTAR ZA VOZILA HRVATSKE STP Trgopromet N. Marof 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 date 2026-06-15 Amount as printed 2.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.73 €	Novi Marof
Paid: 2026-02-23	Velika Gorica	CENTAR ZA VOZILA HRV. D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Odjava vozila, izdavanje potvrde iz evidencije 26/0000255 Invoice number 3622-H152-17260 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0036226 Invoice date 2026-01-27 Due date 2026-01-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-02-23 Amount as printed 2.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.73 €	Velika Gorica
Paid: 2026-09-10	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 ODJAVA VOZILA Invoice number 41167-H033-22077 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0411671 Invoice date 2026-08-06 Due date 2026-08-13 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-10 Amount as printed 2.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.73 €	Velika Gorica
Paid: 2025-04-04	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 odjava vozila Invoice number 6989-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0069892 Partner VAT id as printed HR73294314024 Invoice date 2025-03-07 Due date 2025-04-06 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2025-04-04 Amount as printed 2.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.73 €	Dubrovnik
Paid: 2026-06-15	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 ODJAVA DU 383 HT Invoice number 21536-H121-8098 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0215368 Partner VAT id as printed HR73294314024 Invoice date 2026-06-12 Due date 2026-06-27 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009090 Usluge pri registraciji prijevoznih sredstava Payment date 2026-06-15 Amount as printed 2.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.73 €	Dubrovnik
Paid: 2024-04-16	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 Odjava vozila, izdavanje potvrde iz evidencije Payment date 2024-04-16 Amount as printed 2.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.38 €	Lepoglava
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 odjava vozila jvp Invoice number 6610-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0066109 Invoice date 2024-02-07 Due date 2024-02-22 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 2.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.38 €	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 odjava vozila jvp Invoice number 43046-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0430463 Invoice date 2024-07-25 Due date 2024-08-09 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 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0272 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-08-12 Amount as printed 2.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.38 €	Pula - Pola
Paid: 2025-01-02	DJEČJI VRTIĆ "RADOST"	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2025-01-02 Amount as printed 2.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.21 €	Novska
Paid: 2025-06-23	Općina Biskupija	Centar za vozila Hrvatske d.d. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br,. 8259-H055-18144 Payment date 2025-06-23 Amount as printed 1.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.99 €	Biskupija

^* 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