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: 2025-02-19	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 2025-02-19 Amount as printed 252.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.15 EUR	Paid	Novska
09/2025	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	252.12 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	251.92 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	23616-Imunološki zavod	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3239 Expense type Ostale usluge	250.61 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04105-Ministarstvo hrvatskih branitelja	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	250.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	MUZEJI GRADA KARLOVCA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE PLAĆANJE PO PONUDI BR. 160-00063 ZA MUZEJI GRADA KARLOVCA -TEHNIČKI PREGLED ZA VOZILO Invoice number 6641-H160-10144 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 25177148317-16000063 Invoice date 2025-03-26 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-21 Amount as printed 250.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.1 EUR	Paid	Karlovac
Paid: 2024-03-28	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 5772-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0057720 Partner VAT id as printed HR73294314024 Invoice date 2024-02-28 Due date 2024-03-29 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2024-03-28 Amount as printed 248.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.25 EUR	Paid	Dubrovnik
09/2025	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	246.46 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	23616-Imunološki zavod	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3239 Expense type Ostale usluge	246.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	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 5287-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0052876 Partner VAT id as printed HR73294314024 Invoice date 2025-02-21 Due date 2025-03-23 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2025-03-21 Amount as printed 245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245 EUR	Paid	Dubrovnik
02/2026	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	244.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-28	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description 362/25-01- tehnicki kom bi Invoice number 011-00382 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 09264142870-01100382 Invoice date 2025-07-25 Due date 2025-07-27 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1441 Ostale usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-07-28 Amount as printed 244.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.35 EUR	Paid	Pula - Pola
10/2025	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	242.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 2025-06-18 Amount as printed 242.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.62 EUR	Paid	Novska
Paid: 2025-11-19	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 2025-11-19 Amount as printed 242.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.62 EUR	Paid	Novska
Paid: 2025-02-10	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 ZG5576 DC Invoice number 3738-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0037389 Invoice date 2025-01-24 Due date 2025-01-31 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-02-10 Amount as printed 242.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.62 EUR	Paid	Velika Gorica
Paid: 2025-07-29	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 6517 AU Invoice number 36923-H033-21006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0369233 Invoice date 2025-07-15 Due date 2025-07-22 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-29 Amount as printed 242.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.62 EUR	Paid	Velika Gorica
05/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	242.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-17	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 vozila jvp Invoice number 31764-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0317640 Invoice date 2024-06-07 Due date 2024-06-22 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0218 Ostale usluge-usluge pri registraciji prijevoznih sredstava Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-17 Amount as printed 242.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.39 EUR	Paid	Pula - Pola
05/2026	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	242.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	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 REGISTRACIJA I TEHN.PREGLED VOZILA MARKE ZG1623ED.-ZGU,TRG S.RADIĆA 1. Invoice number 59627-H025-12200 Contract number 2023-2643 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0256-0596272 Invoice date 2023-12-06 Due date 2024-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012050 OSTALE USLUGE Payment date 2024-02-02 Amount as printed 242.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.01 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	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 2024-03-21 Amount as printed 242.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.01 EUR	Paid	Omiš
Paid: 2024-01-03	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE D.D. TEHNIČKI PREGL. VOZILA FIAT DUCATO 2.3 JTD KA798GG-GRADSKA KNJIŽNICA Invoice number 383-H160-18302 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR00 41231362351-16000001 Invoice date 2024-01-08 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1437 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-03 Amount as printed 242.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.01 EUR	Paid	Karlovac
09/2025	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	241.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-29	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. 005-00273 TEHNIČKI PREGLED ZA VOZILO ZA DV ČETIRI RIJEKE Invoice number 22287-H005-12209 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 86302366180-00500273 Invoice date 2024-07-30 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-29 Amount as printed 240.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.8 EUR	Paid	Karlovac
08/2025	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	240.41 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	239.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	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 TEHNIČKI PREGLED VOZILA KA020KA Invoice number 27854-H160-110 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0278548 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Payment date 2024-01-11 Amount as printed 238.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.7 EUR	Paid	Karlovac
Paid: 2026-01-23	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 3630 DU Invoice number 172-H033-11080 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR03 0337-0001724 Invoice date 2026-01-02 Due date 2026-01-23 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-23 Amount as printed 238.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.68 EUR	Paid	Velika Gorica
Paid: 2026-07-29	Javna vatrogasna postrojba Grada Knina	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Description tehnički pregled Invoice number 8200-H055-6002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0082007 Invoice date 2026-06-09 Due date 2026-06-24 Recipient seat Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 5.2.3 TEKUĆE POMOĆI IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Functional classification 0320 Usluge protupožarne zaštite Budget position R0191 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Budget user Javna vatrogasna postrojba Grada Knina Payment date 2026-07-29 Amount as printed 238.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.68 EUR	Paid	Knin
03/2025	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	237.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-24	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-24 Amount as printed 237.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237 EUR	Paid	Virovitičko-podravska županija
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields 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	235.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	DJEČJI VRTIĆ PULA	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description TEHNIČKI PREGLED VOZILA PU 981 JS Invoice number 0116-0446505 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0446505 Invoice date 2026-07-29 Due date 2026-08-21 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2543 Ostale usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-21 Amount as printed 234.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.34 EUR	Paid	Pula - Pola
07/2025	23616-Imunološki zavod	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3239 Expense type Ostale usluge	234.19 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	233.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	OŠ E.KVATERNIKA	CENTAR ZA VOZILA HRV. D.D. All fields 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 Tehnički pregled i regi stracija (Opel Vivaro ZG2710GV) Invoice number 033-00723 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 01172696565-03300723 Invoice date 2026-06-10 Due date 2026-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-06-12 Amount as printed 232.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.61 EUR	Paid	Velika Gorica
Paid: 2026-07-29	DJEČJI VRTIĆ PULA	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description TEHNIČKI PREGLED VOZILA PU319NB Invoice number 0116-0412015 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0412015 Invoice date 2026-07-14 Due date 2026-07-29 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2543 Ostale usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-29 Amount as printed 232.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.32 EUR	Paid	Pula - Pola
02/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	231.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	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 PON.121-00042 CVH - REGISTRACIJA DU603GR Invoice number 121-00042 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 52568091667-12100042 Partner VAT id as printed HR73294314024 Invoice date 2026-01-21 Due date 2026-01-21 Recipient place ZAGREB Person type as published P Payment date 2026-01-22 Amount as printed 231.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.31 EUR	Paid	Dubrovnik

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CENTAR ZA VOZILA HRVATSKE,D.o.o