CompanyReceives public money

CENTAR ZA VOZILA HRVATSKE,D.o.o

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-24	DJEČJI VRTIĆ PULA	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description TEHNIČKI PREGLED VOZILA PU3183H Invoice number 0116-0727300 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0727300 Invoice date 2025-12-17 Due date 2026-01-01 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2678-1 Ostale usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-24 Amount as printed 206.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.72 EUR	Paid	Pula - Pola
Paid: 2025-10-13	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 PLAĆENO PO PONUDI 121-00852 Invoice number 37952-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 26285578778-12100852 Partner VAT id as printed HR73294314024 Invoice date 2025-10-16 Due date 2025-10-16 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009090 Usluge pri registraciji prijevoznih sredstava Payment date 2025-10-13 Amount as printed 206.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.72 EUR	Paid	Dubrovnik
Paid: 2025-10-13	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 PLAĆENO PO PONUDI 121-00852 Invoice number 37952-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 26285578778-12100852 Partner VAT id as printed HR73294314024 Invoice date 2025-10-16 Due date 2025-10-16 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009090 Usluge pri registraciji prijevoznih sredstava Payment date 2025-10-13 Amount as printed 206.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.72 EUR	Paid	Dubrovnik
Paid: 2025-10-13	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 PLAĆENO PO PONUDI 121-00852 Invoice number 37952-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 26285578778-12100852 Partner VAT id as printed HR73294314024 Invoice date 2025-10-16 Due date 2025-10-16 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009090 Usluge pri registraciji prijevoznih sredstava Payment date 2025-10-13 Amount as printed 206.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.72 EUR	Paid	Dubrovnik
Paid: 2025-12-02	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 Račun br 165/25-1 Invoice number 165/25-1 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 165-25-1 Partner VAT id as printed HR73294314024 Invoice date 2025-11-26 Due date 2025-11-26 Recipient place ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011928 Premije osiguranja prijevoznih sredstava Payment date 2025-12-02 Amount as printed 206.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.72 EUR	Paid	Dubrovnik
02/2026	49729-Centar za profesionalnu rehabilitaciju Split	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	205.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	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 2026-08-27 Amount as printed 205.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.44 EUR	Paid	Medulin
Paid: 2025-11-07	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 2025-11-07 Amount as printed 205.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.09 EUR	Paid	Novska
Paid: 2026-06-16	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 2026-06-16 Amount as printed 205.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205 EUR	Paid	Virovitičko-podravska županija
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 računu JVP-e Grada Knina Invoice number RN-7023-H055-18144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0070238 Invoice date 2024-06-05 Due date 2024-06-20 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 204.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.87 EUR	Paid	Knin
06/2025	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	204.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-23	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 2025-06-23 Amount as printed 204.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.49 EUR	Paid	Novska
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-12652-H055-6002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0126527 Invoice date 2025-09-11 Due date 2025-09-26 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 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0175 Usluge tekućeg i investicijskog održavanja prijevoznih sreds Budget user Javna vatrogasna postrojba Grada Knina Payment date 2025-10-24 Amount as printed 204.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.49 EUR	Paid	Knin
Paid: 2025-06-13	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 16686-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0166863 Partner VAT id as printed HR73294314024 Invoice date 2025-05-16 Due date 2025-06-15 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2025-06-13 Amount as printed 204.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.48 EUR	Paid	Dubrovnik
Paid: 2026-01-29	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 45601-H121-18182 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0456012 Partner VAT id as printed HR73294314024 Invoice date 2025-12-30 Due date 2026-01-29 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006995 Usluge pri registraciji prijevoznih sredstava Payment date 2026-01-29 Amount as printed 204.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.48 EUR	Paid	Dubrovnik
07/2026	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	202.85 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04105-Ministarstvo hrvatskih branitelja	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	202.79 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	202.01 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	38069-Klinički bolnički centar Zagreb	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	201.37 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	201.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	DJEČJI VRTIĆ MALI SVIJET	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description PONUDA BR 011-00207 Invoice number 011-00207 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 63345191815-01100207 Invoice date 2026-05-19 Due date 2026-05-22 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2607 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-21 Amount as printed 201.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.33 EUR	Paid	Pula - Pola
Paid: 2026-02-12	OŠ J.HABDELIĆA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description naknada za ceste, ovje ra prometne dozvole Invoice number 3232-H033-5038 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 85827068581-03300089 Invoice date 2026-01-22 Due date 2026-01-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-12 Amount as printed 201.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.33 EUR	Paid	Velika Gorica
Paid: 2026-06-08	USTANOVA ZA UPR.SPORT.OBJEK. SOS	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description SOS Plaćanje po ponudiPonuda br.156-00348 Invoice number 17849-156-17006 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 20989827878-15600348 Invoice date 2026-06-10 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3239913 Account name SOS - ostale usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0849 SOS - ostale usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-06-08 Amount as printed 201.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.33 EUR	Paid	Samobor
Paid: 2024-08-30	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 2024-08-30 Amount as printed 201.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-25	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 2025-07-25 Amount as printed 201.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-24	Općina Biskupija	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi 055-00175 Payment date 2025-06-24 Amount as printed 200.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200.26 EUR	Paid	Biskupija
Paid: 2024-10-30	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 60363-H011-1903 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0603635 Invoice date 2024-10-22 Due date 2024-11-06 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 2024-10-30 Amount as printed 200.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.26 EUR	Paid	Pula - Pola
Paid: 2025-06-17	JAVNA VATROGASNA POSTROJBA PULA	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description registracija vozila jvp Invoice number 32780-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0327808 Invoice date 2025-06-11 Due date 2025-06-26 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0304 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-17 Amount as printed 200.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.26 EUR	Paid	Pula - Pola
Paid: 2025-10-21	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 58689-H011-1542 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0586897 Invoice date 2025-10-13 Due date 2025-10-28 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 R0220 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-21 Amount as printed 200.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.26 EUR	Paid	Pula - Pola
Paid: 2026-06-10	MUZEJ TUROPOLJA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description REGISTRACIJA NISSAN Invoice number 30192-H033-2014 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0301922 Invoice date 2026-06-10 Due date 2026-06-10 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-06-10 Amount as printed 200.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.16 EUR	Paid	Velika Gorica
Paid: 2024-01-08	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 REGISTRACIJA I TEHN.PREGLED ZA VOZILO MARKE MAZDA 2500 ZG8879BA.-ZGU,TRG S.RADIĆA 1. Invoice number 55004-H025-22095 Contract number 2023-2643 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0256-0550043 Invoice date 2023-11-09 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012050 OSTALE USLUGE Payment date 2024-01-08 Amount as printed 199.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.84 EUR	Paid	Grad Zagreb
Paid: 2024-12-17	OŠ MILANA LANGA, BREGANA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description TROŠKOVI TEHNIČKOG PREGLEDA I REGISTRACIJE ZA ŠKOLSKI KOMBI Invoice number 156-00591 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 43773677601-15600591 Invoice date 2024-12-12 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 3239903 Account name OŠ Milana Langa-ostali rashodi za usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0882 OŠ M. Langa - ostale usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-17 Amount as printed 199.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.33 EUR	Paid	Samobor
Paid: 2025-03-11	DJEČJI VRTIĆ MALI SVIJET	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description PONUDA BR 011-00118 Invoice number 011-00118 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 63345191815-01100118 Invoice date 2025-03-06 Due date 2025-03-11 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2743 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-11 Amount as printed 199.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.18 EUR	Paid	Pula - Pola
Paid: 2025-06-16	DJEČJI VRTIĆ MALI SVIJET	CENTAR ZA VOZILA HRVATSKE d.d All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CENTAR ZA VOZILA HRVATSKE d.d Recipient type company Recipient OIB (as published) 73294314024 Description PONUDA BR 011-00317 Invoice number 011-00317 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 63345191815-01100317 Invoice date 2025-06-12 Due date 2025-06-14 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2743 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-06-16 Amount as printed 199.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.18 EUR	Paid	Pula - Pola
06/2025	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	198.36 EUR	Paid	Ministarstvo financija — Državna riznica
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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	198.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	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 2026-05-27 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198 EUR	Paid	Virovitičko-podravska županija
12/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	197.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	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 2025-06-06 Amount as printed 197.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.24 EUR	Paid	Kutina
07/2025	23962-Agencija za odgoj i obrazovanje	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3239 Expense type Ostale usluge	197.16 EUR	Paid	Ministarstvo financija — Državna riznica

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CENTAR ZA VOZILA HRVATSKE,D.o.o