CompanyReceives public money

CENTAR ZA VOZILA HRVATSKE,D.o.o

OIB 73294314024 ·also printed as CENTAR ZA VOZILA HRVATSKE D.D. · CENTAR ZA VOZILA HRVATSKE · more names: 13

Receives

Paid · EUR: €2,826,720.22
Paid: 246,721.98^*

Records: 2,572
Payers: 147
Years: 2024–2026
Sources: 271

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,572 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-05-20	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 28/2024-III NAKNADA ZA CESTE 4/2024 Invoice number 3074-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 3074-204-770033 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-05-20 Amount as printed 13801.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,801 EUR	Paid	Grad Zagreb
03/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3239 Expense type Ostale usluge	13,795.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 28/2024-III NAKNADA ZA CESTE 10/2024-GRUPA I Invoice number 7487-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 7487-204-770033 Invoice date 2024-10-31 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-22 Amount as printed 13640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,640 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA CESTE 02/2026-RE.UG. 12/26 Invoice number 1494-204-77 Contract number 2155-01 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 400149-1494 Invoice date 2026-03-10 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-03-13 Amount as printed 13624.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,624 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. 28/2024-III NAKNADA ZA CESTE 9/2025 Invoice number 6859-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 6859-204-770033 Invoice date 2025-10-09 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-24 Amount as printed 13392.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,392 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. 28/2024-III NAKNADA ZA CESTE 11/2025 Invoice number 8283-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8283-204-770033 Invoice date 2025-11-30 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-23 Amount as printed 12921.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,921 EUR	Paid	Grad Zagreb
02/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	12,870.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKANDA ZA CESTARINE 7/2026 Invoice number 5577-204-77 Contract number 952-02/2026 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 400149-5577 Invoice date 2026-08-13 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-11 Amount as printed 12851.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,851.75 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 28/2024-III NAKANDA ZA CESTE 2/2025- GRUPA I. Invoice number 1448-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1448-204-770033 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-21 Amount as printed 12703.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,703 EUR	Paid	Grad Zagreb
Paid: 2025-08-26	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. 33/2024-III NAKNADA ZA CESTE 7/2025-GRUPA II. Invoice number 5332-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 5332-204-770033 Invoice date 2025-08-07 Due date 2025-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-26 Amount as printed 12497.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,497 EUR	Paid	Grad Zagreb
Paid: 2026-07-21	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA PO UGOVORU-GRUPA II, 06/2026 Invoice number 4779-204-77 Contract number 2155-02 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 400149-4779 Invoice date 2026-07-06 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-21 Amount as printed 12471.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,471.5 EUR	Paid	Grad Zagreb
Paid: 2026-01-23	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. 28/2024-III NAKNADA ZA CESTE 12/2025 Invoice number 9042-204-7725 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 9042-204-7725 Invoice date 2026-01-12 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012117 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-23 Amount as printed 12450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,450 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA CESTARINU 1-2026 Invoice number 891-204-77 Contract number 2155-01 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 400149-891 Invoice date 2026-02-13 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-27 Amount as printed 12429.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,429 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 28/2024-III NAKNADA ZA CESTE 11/2024 Invoice number 8187-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8187-204-770033 Invoice date 2024-11-30 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 12366.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,366 EUR	Paid	Grad Zagreb
Paid: 2026-04-24	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA CESTARINE 03/2026-REG.UG.13/26 Invoice number 2364-204-77 Contract number 2155-02 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 400149-2364 Invoice date 2026-04-09 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-24 Amount as printed 12171.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,171 EUR	Paid	Grad Zagreb
Paid: 2024-08-28	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 7/2024- GRUPA II. Invoice number 5358-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 5358-204-770033 Invoice date 2024-07-31 Due date 2024-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-28 Amount as printed 12152.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,152 EUR	Paid	Grad Zagreb
Paid: 2026-06-25	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA CESTARINE 05/26-REG.UG 13/26 Invoice number 3871-204-77 Contract number 2155-02 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 400149-3871 Invoice date 2026-06-10 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-25 Amount as printed 12127.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,127.25 EUR	Paid	Grad Zagreb
Paid: 2025-06-26	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 5/2025 Invoice number 3832-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 3832-204-770033 Invoice date 2025-06-11 Due date 2025-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-26 Amount as printed 12110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,110 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 28/2024-III NAKNADA ZA CESTE 1/2025-GRUPA I. Invoice number 699-204-770033_ Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 699-204-770033 Invoice date 2025-01-31 Due date 2025-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-21 Amount as printed 12108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,108 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 28/2024-III NAKNADA ZA CESTE 9/2024 GRUPA I. Invoice number 6809-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 6809-204-770033 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-15 Amount as printed 12088.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,088 EUR	Paid	Grad Zagreb
Paid: 2025-07-23	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 6/2025- GRUPA II. Invoice number 4548-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 4548-204-770033 Invoice date 2025-07-03 Due date 2025-07-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-23 Amount as printed 12023.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,023 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 28/2024-III NAKNADA ZA CESTE GRUPA I. 2/2024 Invoice number 1516-204-770033 Contract number 2/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1516-204-770033 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-26 Amount as printed 12004.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,004 EUR	Paid	Grad Zagreb
Paid: 2024-07-01	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 5/2024- GRUPA II Invoice number 3919-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 3919-204-770033 Invoice date 2024-05-31 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-01 Amount as printed 11852.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,852.5 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA CESTRAINE 04/26-REG.UG13/26 Invoice number 3173-204-77 Contract number 2155-02 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 400149-3173 Invoice date 2026-05-12 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-27 Amount as printed 11639.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,639.75 EUR	Paid	Grad Zagreb
Paid: 2025-04-24	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 3/2025 GRUPA II. Invoice number 2301-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 2301-204-770033 Invoice date 2025-04-09 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-24 Amount as printed 11620.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,620.75 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 6/2024 GRUPA II. Invoice number 4575-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 4575-204-770033 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-19 Amount as printed 11618.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,618.75 EUR	Paid	Grad Zagreb
Paid: 2024-01-05	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG.11/2021-III-NAKNADA 11/2023 Invoice number 8227-204-770033 Contract number 11/2021 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8227 Invoice date 2023-11-30 Due date 2023-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-05 Amount as printed 11604.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,604 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 4/2025- GRUPA II. Invoice number 3001-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 3001-204-770033 Invoice date 2025-05-07 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-23 Amount as printed 11357.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,357 EUR	Paid	Grad Zagreb
Paid: 2025-01-28	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 28/2024-III NAKANDA ZA CESTE 12/2024 Invoice number 8907/204/770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8907 Invoice date 2024-12-31 Due date 2025-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012112 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-28 Amount as printed 11310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,310 EUR	Paid	Grad Zagreb
03/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	11,198.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 28/2024-III NAKNADA ZA CESTE 1/2024 Invoice number 732-204-770033 Contract number 28-2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 732-204-770033 Invoice date 2024-01-31 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-23 Amount as printed 11142.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,142 EUR	Paid	Grad Zagreb
Paid: 2024-04-23	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 3/2024 Invoice number 2342-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 2342-204-770033 Invoice date 2024-03-31 Due date 2024-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-23 Amount as printed 11043.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,043 EUR	Paid	Grad Zagreb
04/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3239 Expense type Ostale usluge	10,961.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-26	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. 28/2024-III NKANAD ZA CESTE 8/2025 Invoice number 6247-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 6247-204-770033 Invoice date 2025-09-11 Due date 2025-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-26 Amount as printed 10920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,920 EUR	Paid	Grad Zagreb
07/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3239 Expense type Ostale usluge	10,918.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. 33/2024-III NAKNADA ZA CESTE 10/2025-GRUPA II. Invoice number 7673-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 7673-204-770033 Invoice date 2025-10-31 Due date 2025-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-27 Amount as printed 10825.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,825.25 EUR	Paid	Grad Zagreb
02/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	10,764.89 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	10,590.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-06	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG.11/21-III,NAKN.ZA CESTE ZA 12/2023 Invoice number 8870/204/770033 Contract number 11/21-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8870 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-06 Amount as printed 10542.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,542 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 28/2024-III NAKNADA ZA CESTE 8/2024-GRUPA 1 Invoice number 5984-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 5984-204-770033 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-20 Amount as printed 10538.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,538 EUR	Paid	Grad Zagreb

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CENTAR ZA VOZILA HRVATSKE,D.o.o