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
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge Record details Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570319-OBNOVA VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	1.79 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	OŠ Mate Lovraka	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Mate Lovraka Payment date 2025-12-12 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Kutina
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 traktora Invoice number 17517-H006-2003 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR00 32333277929-00600164 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 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Koprivnički Bregi
Paid: 2026-09-21	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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 date 2026-09-21 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Virovitičko-podravska županija
Paid: 2026-02-27	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","0.01"],["3239","Ostale usluge","1.77"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-02-27 Amount as printed 1.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.78 €	Kutina
Paid: 2026-01-30	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 2026-01-30 Amount as printed 0.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.36 €	Omiš
Paid: 2025-05-16	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 2025-05-16 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 €	Novska
Paid: 2025-05-16	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 2025-05-16 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 €	Novska
Paid: 2025-05-16	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 2025-05-16 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 €	Novska
Paid: 2025-05-16	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 2025-05-16 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 €	Novska
Paid: 2025-01-09	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 3239 Account name Ostale usluge Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-01-09 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 €	Kutina
Paid: 2024-02-23	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 2024-02-23 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 €	Omiš
Paid: 2024-07-17	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 HRVATSKED.D. UF 3273, RN 17548-H160-1951 RAZLIKA Invoice number 17548-H160-195 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 25654647153-16000154 Invoice date 2024-07-16 Due date 2024-07-17 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 2024-07-17 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 €	Karlovac
Paid: 2024-08-26	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 CENTAR ZA VOZILA HRVATSKE, UF 3814 RAZL. PO RN ZA TEH PREGL. VOZILA PLAĆENO 12.02.2024. Invoice number 19769-H160-11002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 25654647153-16000166 Invoice date 2024-08-13 Due date 2024-08-14 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostale usluge Payment date 2024-08-26 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 €	Karlovac
Paid: 2024-08-14	OŠ E.KVATERNIKA	CENTAR ZA VOZILA HRV. D.D. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description povrat sredstava Invoice number CVH Recipient IBAN (as published) HR1424020061100015375 Payment reference HR64 7781-14314-01172696565 Invoice date 2024-08-14 Due date 2024-08-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-08-14 Amount as printed -3.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-3.51 €	Velika Gorica
Paid: 2025-01-13	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 ZATVARANJE PREDRAČUNA Invoice number 1179-H025-23196 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 61817894937-02500034 Invoice date 2025-01-09 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Payment date 2025-01-13 Amount as printed -116.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-116.39 €	Grad Zagreb
Paid: 2024-07-22	OŠ NOVO ČIČE	CENTAR ZA VOZILA HRV. D.D. Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description povrat sredstava OŠ NOVO ČIČE Invoice number 033-00305 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR64 7803-49333-73294314024 Invoice date 2024-07-22 Due date 2024-07-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-07-22 Amount as printed -142.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-142.47 €	Velika Gorica
Paid: 2026-08-21	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE, DIONIČKO DRU Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE, DIONIČKO DRU Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ZAGREB Description ULAZNI RAČUN 264196 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-08-21 Amount as printed 2.319,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,319^*	Osječko-baranjska županija
Paid: 2026-07-21	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE, DIONIČKO DRU Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE, DIONIČKO DRU Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ZAGREB Description ULAZNI RAČUN 263496 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-07-21 Amount as printed 2.167,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,167^*	Osječko-baranjska županija
Paid: 2026-04-28	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ZAGREB Description ULAZNI RAČUN 261844 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-04-28 Amount as printed 2.151,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,151^*	Osječko-baranjska županija
Paid: 2025-08-22	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place HR Description ULAZNI RAČUN 253890 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-08-22 Amount as printed 2.145,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,145^*	Osječko-baranjska županija
Paid: 2026-05-26	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ZAGREB Description ULAZNI RAČUN 262486 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-05-26 Amount as printed 2.123,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,123^*	Osječko-baranjska županija
Paid: 2026-06-25	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ZAGREB Description ULAZNI RAČUN 262911 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-06-25 Amount as printed 2.057,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,057^*	Osječko-baranjska županija
Paid: 2025-04-24	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place HR Description ULAZNI RAČUN 251648 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-04-24 Amount as printed 2.051,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,051^*	Osječko-baranjska županija
Paid: 2024-08-26	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place HR Description ULAZNI RAČUN 244254 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-08-26 Amount as printed 2.045,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,045^*	Osječko-baranjska županija
Paid: 2025-07-22	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place HR Description ULAZNI RAČUN 253433 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-07-22 Amount as printed 2.019,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,019^*	Osječko-baranjska županija
Paid: 2025-05-22	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place HR Description ULAZNI RAČUN 252071 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-05-22 Amount as printed 2.017,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,017^*	Osječko-baranjska županija
Paid: 2025-11-28	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ZAGREB Description ULAZNI RAČUN 255547 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-11-28 Amount as printed 1.991,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,991^*	Osječko-baranjska županija
Paid: 2025-06-24	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place HR Description ULAZNI RAČUN 252688 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 1.984,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,984^*	Osječko-baranjska županija
Paid: 2024-06-24	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place HR Description ULAZNI RAČUN 243041 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-06-24 Amount as printed 1.932,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,932^*	Osječko-baranjska županija
Paid: 2024-04-29	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place HR Description ULAZNI RAČUN 241665 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-04-29 Amount as printed 1.903,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,903^*	Osječko-baranjska županija
Paid: 2024-11-25	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place HR Description ULAZNI RAČUN 245871 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-11-25 Amount as printed 1.899,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,899^*	Osječko-baranjska županija
Paid: 2024-07-22	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place HR Description ULAZNI RAČUN 243642 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-07-22 Amount as printed 1.838,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,838^*	Osječko-baranjska županija
Paid: 2026-09-16	MEĐIMURSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat ZAGREB Description ULAZNI RAČUN 262018 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-09-16 Amount as printed 1.832,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,832^*	Međimurska županija
Paid: 2026-03-24	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place ZAGREB Description ULAZNI RAČUN 261179 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-03-24 Amount as printed 1.826,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,826^*	Osječko-baranjska županija
Paid: 2025-08-08	MEĐIMURSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat ZAGREB Description ULAZNI RAČUN 251653 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-08-08 Amount as printed 1.805,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,805^*	Međimurska županija
Paid: 2026-05-11	MEĐIMURSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat ZAGREB Description ULAZNI RAČUN 260783 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-05-11 Amount as printed 1.792,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,792^*	Međimurska županija
Paid: 2025-10-28	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place HR Description ULAZNI RAČUN 254857 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-10-28 Amount as printed 1.782,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,782^*	Osječko-baranjska županija
Paid: 2026-08-07	MEĐIMURSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE D.D. Record details Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat ZAGREB Description ULAZNI RAČUN 261705 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-08-07 Amount as printed 1.772,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,772^*	Međimurska županija
Paid: 2024-05-23	OSJEČKO-BARANJSKA ŽUPANIJA	CENTAR ZA VOZILA HRVATSKE Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Recipient place HR Description ULAZNI RAČUN 242383 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-23 Amount as printed 1.765,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,765^*	Osječko-baranjska županija

^* 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