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: 2026-07-08	Samobor	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Samobor Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Teh. pregled iregistracija sl. vozilaZG-8602-LC Invoice number 17687-H156-19200 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0176877 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3239401001 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2026-07-08 Amount as printed 231.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.22 EUR	Paid	Samobor
Paid: 2026-07-08	Samobor	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Samobor Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Teh. pregled iregistacija sl. vozilaZG-8601-LC Invoice number 17684-H156-19200 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1562-0176842 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3239401001 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0084 Usluge registracije prijevoznih sredstava Payment date 2026-07-08 Amount as printed 231.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.22 EUR	Paid	Samobor
Paid: 2024-02-13	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 5576 DC Invoice number 3390-H033-242 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0033901 Invoice date 2024-01-25 Due date 2024-02-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-13 Amount as printed 230.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.29 EUR	Paid	Velika Gorica
05/2026	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	230.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-10-15	Grad Lepoglava	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Plaćanje ponude br. 095-00131, tehnički pregled vozila Payment date 2026-10-15 Amount as printed 230.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	230.21 EUR	Paid	Lepoglava
Paid: 04/2026	Tar-Vabriga - Torre-Abrega	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2026-04 Amount as printed 230.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.15 EUR	Paid	Tar-Vabriga - Torre-Abrega
04/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	229.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	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 Uplata po računu JVP-e Grada Knina Invoice number RN-10962-H055-18144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0109622 Invoice date 2024-08-23 Due date 2024-09-07 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 2.1.6 Vlastiti prihodi - Javna vatrogasna postrojba Grada Knina Functional classification 0320 Usluge protupožarne zaštite Budget position R0601 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Budget user Javna vatrogasna postrojba Grada Knina Payment date 2024-10-14 Amount as printed 226.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.56 EUR	Paid	Knin
Paid: 03/2025	GRAD KOPRIVNICA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description 3239 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Account name Ostale usluge Payment month 2025-03 Amount as printed 225,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225.67 EUR	Paid	Koprivnica
Paid: 2025-11-04	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 2025-11-04 Amount as printed 225.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.67 EUR	Paid	Novska
Paid: 2024-12-11	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 68173-H011-1542 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0681733 Invoice date 2024-12-02 Due date 2024-12-17 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 2024-12-11 Amount as printed 225.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.67 EUR	Paid	Pula - Pola
Paid: 2025-12-09	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 69239-H011-3114 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0692395 Invoice date 2025-12-01 Due date 2025-12-16 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 R0220-1 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-09 Amount as printed 225.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.67 EUR	Paid	Pula - Pola
Paid: 2025-01-30	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 103-h033-5038 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0001031 Invoice date 2025-01-02 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-30 Amount as printed 225.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.67 EUR	Paid	Velika Gorica
Paid: 2025-05-08	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-5794 DF Invoice number 21311-H033-5038 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0213110 Invoice date 2025-04-25 Due date 2025-05-02 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-08 Amount as printed 225.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.67 EUR	Paid	Velika Gorica
Paid: 2025-10-24	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 Uplata po računu JVP-e Grada Knina Invoice number RN-11425-H055-18144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0114251 Invoice date 2025-08-18 Due date 2025-09-02 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 4.1.3 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 2025-10-24 Amount as printed 225.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.67 EUR	Paid	Knin
07/2025	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	224.24 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	223.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	DJEČJI VRTIĆ "RADOST"	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-12-11 Amount as printed 221.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.3 EUR	Paid	Novska
Paid: 07/2024	GRAD KOPRIVNICA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description 3239 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Account name Ostale usluge Payment month 2024-07 Amount as printed 221,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	221.15 EUR	Paid	Koprivnica
Paid: 2024-04-11	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 2024-04-11 Amount as printed 221.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221 EUR	Paid	Virovitičko-podravska županija
02/2025	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 A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	220.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	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 2025-08-27 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Virovitičko-podravska županija
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 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3239 Expense type Ostale usluge	219.66 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07755-Ravnateljstvo za robne zalihe	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3239 Expense type Ostale usluge	217.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	Novska	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Novska Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-06-26 Amount as printed 217.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.5 EUR	Paid	Novska
Paid: 2026-07-17	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 teretn og automobila jvp Invoice number 38781-H011-1542 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0387819 Invoice date 2026-07-04 Due date 2026-07-19 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 2026-07-17 Amount as printed 217.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.5 EUR	Paid	Pula - Pola
Paid: 10/2025	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 2025-10 Amount as printed 217.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.2 EUR	Paid	Gospić
Paid: 2024-08-27	Medulin	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Medulin Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-08-27 Amount as printed 216.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.79 EUR	Paid	Medulin
Paid: 2024-07-25	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 422/24-01-TEHIČKI PREGL ED Invoice number 011-00405 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 09264142870-01100405 Invoice date 2024-07-23 Due date 2024-07-25 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1280 Ostale usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-07-25 Amount as printed 216.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.5 EUR	Paid	Pula - Pola
Paid: 2025-04-24	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 2025-04-24 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-07-17	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 2026-07-17 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-02-13	Općina Gola	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description plaćanje po ponud broj 130-00026 od 12.2.2025. Economic classification 7111 Account name Zemljište Payment date 2025-02-13 Amount as printed 214.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	214.81 EUR	Paid	Gola
01/2025	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	214.66 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	214.59 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	214.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	GRAD KOPRIVNICA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description 3239 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Account name Ostale usluge Payment month 2024-04 Amount as printed 213,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	213.34 EUR	Paid	Koprivnica
Paid: 2024-02-12	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 registracija vozila jvp Invoice number 172-H011-23012 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0001724 Invoice date 2024-01-02 Due date 2024-01-17 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 2024-02-12 Amount as printed 213.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.34 EUR	Paid	Pula - Pola
Paid: 2024-01-23	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 USLUGA TEHNIČKOG PREGLE DA ZA VOZILO ZG 3630 DU Invoice number 97-h033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0000973 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-01-23 Amount as printed 213.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.34 EUR	Paid	Velika Gorica
Paid: 2024-05-14	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 5794 DF Invoice number 19564-H033-5038 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0195642 Invoice date 2024-04-25 Due date 2024-05-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-05-14 Amount as printed 213.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.34 EUR	Paid	Velika Gorica
Paid: 2024-07-26	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 34830-H033-8079 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0348309 Invoice date 2024-07-15 Due date 2024-07-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-26 Amount as printed 213.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.34 EUR	Paid	Velika Gorica

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CENTAR ZA VOZILA HRVATSKE,D.o.o