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: 2024-07-08	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 račiunu JVP-e Grada Knina Invoice number RN-6850-H055-18144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0068500 Invoice date 2024-06-03 Due date 2024-06-18 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 2024-07-08 Amount as printed 213.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.34 EUR	Paid	Knin
Paid: 2026-08-25	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 PREGELED VOZIL A ZG 120 VG Invoice number 33457-H033-21085 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR03 0337-0334570 Invoice date 2026-06-26 Due date 2026-07-03 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-08-25 Amount as printed 213.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.27 EUR	Paid	Velika Gorica
06/2026	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	213.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	OŠ Stjepana Kefelje Kutina	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-06-02 Amount as printed 212.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.63 EUR	Paid	Kutina
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915035-UPRAVLJANJE IMOVINOM ODUZETOM U KAZNENIM POSTUPCIMA TE POKRETNINAMA U VLASNIŠTVU RH Expense code 3237 Expense type Intelektualne i osobne usluge	212.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 15603-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0156035 Partner VAT id as printed HR73294314024 Invoice date 2024-05-14 Due date 2024-06-13 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 2024-06-13 Amount as printed 212.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.35 EUR	Paid	Dubrovnik
04/2025	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	212.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	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 REGISTRACIJA I TEHNIČKI PREGLED VOZILA MARKE MAZDA,REG.OZ.:ZG9062BI.- ZGU,TRG S.RADIĆA 1. Invoice number 60020-H025-12200 Contract number 2024-13994 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0256-0600202 Invoice date 2024-11-28 Due date 2024-12-28 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 A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010063 Ostale usluge Payment date 2024-12-27 Amount as printed 212.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.17 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	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 PLAĆANJE PO PONUDI BR. 005-00162 ZA SPORTSKI OBJEKTI KARLOVAC-TEHNIČKI PREGLED ZA VOZILO Invoice number 19181-H005-13005 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 78478012478-00500162 Invoice date 2026-06-27 Due date 2026-06-27 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 R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-24 Amount as printed 211.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.45 EUR	Paid	Karlovac
Paid: 2024-11-13	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 63449-H011-15188 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0634492 Invoice date 2024-11-07 Due date 2024-11-22 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 2024-11-13 Amount as printed 211.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.15 EUR	Paid	Pula - Pola
Paid: 2025-11-14	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 63780-H011-15188 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0637807 Invoice date 2025-11-05 Due date 2025-11-20 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 2025-11-14 Amount as printed 211.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.15 EUR	Paid	Pula - Pola
Paid: 2025-06-26	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 2025-06-26 Amount as printed 211.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211 EUR	Paid	Virovitičko-podravska županija
07/2026	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	210.57 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 025-00033 Invoice number 025-00033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 61817894937-02500033 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 210.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.01 EUR	Paid	Grad Zagreb
11/2025	07815-Državni hidrometeorološki 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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654062-OBNOVA VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	209.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-18	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 TEHNIČKI PREG.VOZILA CI TROEN BERLINGO 1.6 ZG4597EM Invoice number 033-00970 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 45148667909-03300970 Invoice date 2024-07-17 Due date 2024-07-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-18 Amount as printed 209.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.63 EUR	Paid	Velika Gorica
09/2025	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654062-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	209.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-07	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 2026-09-07 Amount as printed 209.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-29	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 ZG8541ES Invoice number 033-00971 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 09835766804-03300971 Invoice date 2025-07-24 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-29 Amount as printed 208.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.74 EUR	Paid	Velika Gorica
Paid: 2025-07-22	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 BR,033-0960 ,TEH NIČKI PREG.VOZILA CITROEN ZG4597 EM Invoice number 033-00960 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 45148667909-03300960 Invoice date 2025-07-22 Due date 2025-07-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-22 Amount as printed 208.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.74 EUR	Paid	Velika Gorica
01/2026	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	208.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	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 Tehnički pregled autocisterna Payment date 2024-10-14 Amount as printed 208.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	208.73 EUR	Paid	Lepoglava
Paid: 2025-10-15	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 broj 095-00244, troškovi tehničkog i registracije-autocisterna Payment date 2025-10-15 Amount as printed 208.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	208.73 EUR	Paid	Lepoglava
02/2025	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	208.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	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 44870-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 73467696168-12101023 Partner VAT id as printed HR73294314024 Invoice date 2025-12-19 Due date 2025-12-19 Recipient place ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00008543 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-12-18 Amount as printed 207.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.73 EUR	Paid	Dubrovnik
Paid: 2024-11-08	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 2024-11-08 Amount as printed 207.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.56 EUR	Paid	Novska
05/2025	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	207.23 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	207.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	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 BR,033-00959 TEH NIČKI PREG.ZG1738FO FIAT DOBLO Invoice number 033-00959 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 45148667909-03300959 Invoice date 2025-07-22 Due date 2025-07-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-22 Amount as printed 207.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.23 EUR	Paid	Velika Gorica
Paid: 2024-12-17	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 ZA VOZILO Invoice number 28580-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0285803 Invoice date 2024-12-10 Due date 2025-01-09 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 2024-12-17 Amount as printed 207.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.23 EUR	Paid	Karlovac
Paid: 2025-07-16	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 ENTAR ZA VOZILA HRVATSKE D.D. PONUDA BR. 005-00185 DJ. VRTIĆ ČETIRI RIJEKE Invoice number 22637-H005-12209 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 86302366180-0050185 Invoice date 2025-07-31 Due date 2025-07-31 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-16 Amount as printed 207.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.23 EUR	Paid	Karlovac
Paid: 2025-07-15	OŠ DUBOVAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA PLAĆANJE PO PONUDI BR. 005-00179-TEHNIČKI PREGLED ZA OŠ DUBOVAC Invoice number 22991-H005-16131 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 27565222213-00500179 Invoice date 2025-08-04 Due date 2025-08-04 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-07-15 Amount as printed 207.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.23 EUR	Paid	Karlovac
Paid: 2025-09-25	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 BROJ 121-00804 Invoice number 121-00804 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 26285578778-12100804 Partner VAT id as printed HR73294314024 Invoice date 2025-09-24 Due date 2025-09-25 Recipient place ZAGREB Person type as published P Payment date 2025-09-25 Amount as printed 207.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.23 EUR	Paid	Dubrovnik
02/2026	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 A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	206.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 2024-12-12 Amount as printed 206.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.75 EUR	Paid	Novska
10/2025	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 K842007-SIT TEHNIKA ZAŠTITE BILJA Expense code 3239 Expense type Ostale usluge	206.72 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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	206.72 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	206.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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 2024-10-08 Amount as printed 206.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.72 EUR	Paid	Novska
Paid: 2025-10-07	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 2025-10-07 Amount as printed 206.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.72 EUR	Paid	Novska

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CENTAR ZA VOZILA HRVATSKE,D.o.o