CompanyReceives public money

CENTAR ZA VOZILA HRVATSKE,D.o.o

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-05-20	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 4/2024 Invoice number 3095-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 3095-204-770033 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-05-20 Amount as printed 10476.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,476.75 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 10/2024- GRUPA II Invoice number 7485-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 7485-204-770033 Invoice date 2024-10-31 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-22 Amount as printed 10331.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,331.25 EUR	Paid	Grad Zagreb
09/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3239 Expense type Ostale usluge	10,259.71 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3239 Expense type Ostale usluge	10,152.94 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3239 Expense type Ostale usluge	10,127.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA CESTE 02/2026-REG.UG. 13/26 Invoice number 1515-204-77 Contract number 2155-02 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 400149-1515 Invoice date 2026-03-10 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-03-26 Amount as printed 9999.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,999.75 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. 33/2024-III NAKNADA ZA CESTE 9/2025 Invoice number 6881-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 6881-204-770033 Invoice date 2025-10-09 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-24 Amount as printed 9722.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,722.25 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 2/2025- GRUPA II. Invoice number 1477-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1477-204-770033 Invoice date 2025-02-28 Due date 2025-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-21 Amount as printed 9534.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,534 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. 33/2024-III NKANADA ZA CESTE 11/2025-GRUPA II. Invoice number 8304-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8304-204-770033 Invoice date 2025-11-30 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-23 Amount as printed 9333.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,333 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III GRUPA 2. NAKNADA ZA CESTE 2/2024 Invoice number 1537-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1537-204-770033 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-26 Amount as printed 9327.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,327 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 11/2024 - GRUPA II Invoice number 8208-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8208-204-770033 Invoice date 2024-11-30 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 9228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,228.75 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 9/2024- GRUPA II. Invoice number 6830-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 6830-204-770033 Invoice date 2024-09-30 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-23 Amount as printed 9136.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,136.5 EUR	Paid	Grad Zagreb
Paid: 2026-01-27	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. 33/2024-III NAKNADA ZA CESTE 12/2025 Invoice number 9063-204-7725 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 9063-204-7725 Invoice date 2026-01-12 Due date 2026-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012117 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-27 Amount as printed 9128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,128.75 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 1/2025 GRUPA II. Invoice number 721-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 721-204-770033 Invoice date 2025-01-31 Due date 2025-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-21 Amount as printed 9064.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,064.25 EUR	Paid	Grad Zagreb
Paid: 2024-02-08	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG.12/21-III, NAKN ZA CESTE ZA 11/2023 Invoice number 8248-204-770033 Contract number 12/21-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8248 Invoice date 2023-11-30 Due date 2023-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-08 Amount as printed 8988.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,988.25 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA CESTE 01/2026 Invoice number 889-204-77 Contract number 2155-02 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 400149-889 Invoice date 2026-02-13 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 05010117 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-27 Amount as printed 8982.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,982.25 EUR	Paid	Grad Zagreb
10/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3239 Expense type Ostale usluge	8,964.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-II NAKNADA ZA CESTE 12/2024-GRUPA II. Invoice number 8928/204/770033 Contract number 33/2024-II Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8928 Invoice date 2024-12-31 Due date 2025-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012112 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-28 Amount as printed 8497.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,497 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 1/2024 Invoice number 753-204-770033 Contract number 33-2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 753-204-770033 Invoice date 2024-01-31 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-23 Amount as printed 8461.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,461 EUR	Paid	Grad Zagreb
09/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3239 Expense type Ostale usluge	8,028.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-06	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG.12/21-III,NAKN.ZA CESTE ZA 12/2023 Invoice number 8891-204-770033 Contract number 12/21-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8891 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-06 Amount as printed 8012.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,012.75 EUR	Paid	Grad Zagreb
08/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3239 Expense type Ostale usluge	7,948.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-07	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 6/2026. Invoice number 4835-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-4835 Invoice date 2026-07-08 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-07 Amount as printed 7577.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,577 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 3/2026. Invoice number 2446-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-2446 Invoice date 2026-04-10 Due date 2026-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-08 Amount as printed 7572.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,572 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. 33/2024-III NAKNADA ZA CESTE 8/2025 Invoice number 6226-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 6226-204-770033 Invoice date 2025-09-11 Due date 2025-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-25 Amount as printed 7512.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,512.75 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 3/2025. Invoice number 2325-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-2325 Invoice date 2025-04-10 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-09 Amount as printed 7464.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,464 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG. BR. 33/2024-III NAKNADA ZA CESTE 8/2024- GRUPA 2 Invoice number 6007-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 6007-204-770033 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-20 Amount as printed 7438.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,438.5 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 7/2026. Invoice number 5620-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-5620 Invoice date 2026-08-13 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-11 Amount as printed 7418.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,418 EUR	Paid	Grad Zagreb
Paid: 2025-08-06	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 6/2025. Invoice number 4587-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-4587 Invoice date 2025-07-07 Due date 2025-08-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-06 Amount as printed 7132.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,132 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 7/2025. Invoice number 5454-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-5454 Invoice date 2025-08-12 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-11 Amount as printed 7013.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,013 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 5/2026. Invoice number 3893-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3893 Invoice date 2026-06-11 Due date 2026-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-10 Amount as printed 6899.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,899 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 5/2025. Invoice number 3853-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3853 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-11 Amount as printed 6861.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,861 EUR	Paid	Grad Zagreb
Paid: 2026-06-17	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 4/2026. Invoice number 3272-204-77 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3272 Invoice date 2026-05-19 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-17 Amount as printed 6828.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,828 EUR	Paid	Grad Zagreb
Paid: 2024-09-10	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 7/2024. Invoice number 5418-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-5418 Invoice date 2024-07-31 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-10 Amount as printed 6707.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,707 EUR	Paid	Grad Zagreb
Paid: 2025-08-12	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 4/2025. Invoice number 3033-204-770033_ Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3033 Invoice date 2025-06-30 Due date 2025-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-12 Amount as printed 6412.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,412 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 5/2024. Invoice number 3941-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3941 Invoice date 2024-05-31 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-12 Amount as printed 6309.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,309 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 6/2024. Invoice number 4604-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-4604 Invoice date 2024-06-30 Due date 2024-08-05 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-02 Amount as printed 6191.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,191 EUR	Paid	Grad Zagreb
09/2025	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	6,133.58 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3239 Expense type Ostale usluge	6,043.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 3/2024. Invoice number 2363-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-2363 Invoice date 2024-03-31 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-08 Amount as printed 6027.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,027 EUR	Paid	Grad Zagreb

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CENTAR ZA VOZILA HRVATSKE,D.o.o