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
05/2026	07760-Državni zavod za mjeriteljstvo	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	298.07 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07760-Državni zavod za mjeriteljstvo	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	298.07 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07760-Državni zavod za mjeriteljstvo	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	298.07 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07760-Državni zavod za mjeriteljstvo	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	298.07 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07760-Državni zavod za mjeriteljstvo	Premije osiguranja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3292 Expense type Premije osiguranja	295.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRV. D.D. All fields 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 ZG-122 GF registracija Invoice number 29331-H033-8079 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0293318 Invoice date 2025-06-05 Due date 2025-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-18 Amount as printed 293.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.48 EUR	Paid	Velika Gorica
Paid: 2026-05-12	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-05-12 Amount as printed 291.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.94 EUR	Paid	Novska
Paid: 2026-07-07	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-07-07 Amount as printed 291.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.94 EUR	Paid	Novska
Paid: 2026-07-01	JAVNA VATROGASNA POSTROJBA	CENTAR ZA VOZILA HRV. D.D. All fields 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 TEHNIČKI PREGLED VOZILA ZG 122 GF Invoice number 29683-H033-242 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0296830 Invoice date 2026-06-08 Due date 2026-06-15 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-01 Amount as printed 291.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.94 EUR	Paid	Velika Gorica
09/2026	03910-Državna vatrogasna škola	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	290.72 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	288.72 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	288.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	Javna vatrogasna postrojba Gospić	CENTAR ZA VOZILA HRVATSKE d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient CENTAR ZA VOZILA HRVATSKE d.d. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user Javna vatrogasna postrojba Gospić Payment month 2025-07 Amount as printed 288.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.66 EUR	Paid	Gospić
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields 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	284.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	DJEČJI VRTIĆ ČETIRI RIJEKE	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE PLAĆANJE PO PONUDI BR. 005-00178 TEHNIČKI PREGLED ZA VOZILO ZA DV 4RIJEKE Invoice number 22336-H005-13005 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 86302366180-00500178 Invoice date 2026-07-22 Due date 2026-07-22 Recipient seat ZAGREB Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-16 Amount as printed 284.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.75 EUR	Paid	Karlovac
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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3239 Expense type Ostale usluge	283.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 TROŠKOVI REGISTRACIJE-PONUDA 025-00034 Invoice number 025-00034 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 61817894937-02500034 Invoice date 2025-01-09 Due date 2025-01-14 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 2025-01-09 Amount as printed 279.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.53 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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3239 Expense type Ostale usluge	279.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-15 Amount as printed 278.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.93 EUR	Paid	Novska
Paid: 2024-02-08	Karlovac	CENTAR ZA VOZILA HRVATSKE D.D. All fields 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 UF53 TEHNIČKI PREGLED ZA VOZILO Invoice number 617-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0006173 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-02-08 Amount as printed 278.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.51 EUR	Paid	Karlovac
07/2026	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	277.51 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	277.32 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51255-Javna ustanova Lučka uprava Sisak	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	276.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description tehnički pregled Invoice number 17046-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0170461 Partner VAT id as printed HR73294314024 Invoice date 2026-05-15 Due date 2026-06-14 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2026-06-12 Amount as printed 274.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.54 EUR	Paid	Dubrovnik
Paid: 2026-05-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description 307/26 DEC.USLUGA REGIS TRACIJE SL.VOZILA Invoice number 25228-H011-14134 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0252280 Invoice date 2026-05-06 Due date 2026-05-21 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2295 Ostale usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-05-15 Amount as printed 274.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.5 EUR	Paid	Pula - Pola
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3239 Expense type Ostale usluge	273.64 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51298-Lučka uprava Ploče	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	273.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields 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 Plaćanje po računu Invoice number 30211-H121-8098 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 73702399357-12100789 Partner VAT id as printed HR73294314024 Invoice date 2026-08-06 Due date 2026-08-06 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009093 Usluge pri registraciji prijevoznih sredstava Payment date 2026-08-06 Amount as printed 272.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.95 EUR	Paid	Dubrovnik
Paid: 2026-07-27	DV LOJTRICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled vozila Fiat Doblo ZG8541ES Invoice number 033-00915 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 09835766804-03300915 Invoice date 2026-07-27 Due date 2026-07-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-27 Amount as printed 271.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.71 EUR	Paid	Velika Gorica
Paid: 2026-07-20	DJEČJI VRTIĆ ŽIREK	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description PONUDA 033-00889, TEHNI ČKI I REGISTRACIJA ZG4597EM CITR OEN Invoice number 033-00889 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 45148667909-03300889 Invoice date 2026-07-17 Due date 2026-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-20 Amount as printed 271.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.71 EUR	Paid	Velika Gorica
Paid: 2026-07-20	DJEČJI VRTIĆ ŽIREK	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description PREMA PONUDI BR.033-008 90 TEHNIČKI I REGI. ZG1738FO FIA T Invoice number 033-00890 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 45148667909-03300890 Invoice date 2026-07-17 Due date 2026-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-20 Amount as printed 271.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.15 EUR	Paid	Velika Gorica
06/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	270.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	DV LOJTRICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Registracija Peugeot Pa rtner ZG9121-GI Invoice number 033-00771 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 09835766804-03300771 Invoice date 2026-06-19 Due date 2026-06-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-23 Amount as printed 270.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.7 EUR	Paid	Velika Gorica
Paid: 2026-09-25	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields 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 PONUDA br. 121-00924 Invoice number 121-00924 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 26285578778-12100924 Partner VAT id as printed HR73294314024 Invoice date 2026-09-25 Due date 2026-09-25 Recipient place ZAGREB Person type as published P Payment date 2026-09-25 Amount as printed 270.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.7 EUR	Paid	Dubrovnik
Paid: 2026-02-06	DJEČJI VRTIĆ GRIGOR VITEZ	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Ponuda br.156-00053 Invoice number 156-00053 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 85322346027-15600053 Invoice date 2026-01-30 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3239910 Account name DVGV - ostale usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1581 DV Grigor Vitez - ostale usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-06 Amount as printed 270.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.2 EUR	Paid	Samobor
Paid: 2024-11-20	SPORTSKI OBJEKTI KARLOVAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE D.D. PONUDA BR. 005-00430, KA426DO SPORTSKI OBJEKTI KARLOVAC Invoice number 32269-H005-16131 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 78478012478-00500430 Invoice date 2024-11-21 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1623 Tekuće održavanje imovine, opreme i vozila Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-20 Amount as printed 270.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.1 EUR	Paid	Karlovac
Paid: 2026-06-10	JAVNA VATROGASNA POSTROJBA PULA	CENTAR ZA VOZILA HRVATSKE d.d All fields 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 tehnički pregled teretn og vozila jvp Invoice number 31197-H011-3114 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0311979 Invoice date 2026-06-01 Due date 2026-06-16 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0316 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-06-10 Amount as printed 267.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.73 EUR	Paid	Pula - Pola
06/2025	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 A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3239 Expense type Ostale usluge	267.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-25	Omiš	CENTAR ZA VOZILA HRVATSKE All fields 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 2025-11-25 Amount as printed 266.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.91 EUR	Paid	Omiš
Paid: 2024-09-30	Karlovac	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TEH. PREGLED VOZILA Invoice number 22481-H160-101 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0224812 Invoice date 2024-09-19 Due date 2024-10-19 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 2024-09-30 Amount as printed 266.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.69 EUR	Paid	Karlovac

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CENTAR ZA VOZILA HRVATSKE,D.o.o