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: 2025-09-30	OŠ N.HRIBAR	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled i regi stracija - combi Opel Vivaro Invoice number 033-01148 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 01689534191-03301148 Invoice date 2025-09-04 Due date 2025-09-11 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-09-30 Amount as printed 196.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.68 EUR	Paid	Velika Gorica
Paid: 2024-07-24	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 pri re g.vozila za ZG8541ES Invoice number 033-00982 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 09835766804-03300982 Invoice date 2024-07-22 Due date 2024-07-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-24 Amount as printed 196.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.41 EUR	Paid	Velika Gorica
Paid: 2026-03-31	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 2026-03-31 Amount as printed 196.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196 EUR	Paid	Virovitičko-podravska županija
03/2026	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	195.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	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 2024-11-15 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-14	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 Peugeot partner, reg. oznak ZG9 121GI Invoice number 033-00824 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR00 09835766804-03300824 Invoice date 2024-06-12 Due date 2024-06-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-06-14 Amount as printed 194.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.9 EUR	Paid	Velika Gorica
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 USLUGE TEHNIČKOG PREGLE DA VOZILA FIAT DOBLO 1,3 ZG1738F O Invoice number 033-00969 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 45148667909-03300969 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 194.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.9 EUR	Paid	Velika Gorica
Paid: 2024-07-29	DJEČJI VRTIĆ ČETIRI RIJEKE	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA PLAĆANJE PO PONUDI BR. 005-00274 TEHNIČKI PREGLED ZA VOZILO ZA DV ČETIRI RIJEKE Invoice number 22497-H005-12209 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 86302366180-00500274 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-29 Amount as printed 194.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.9 EUR	Paid	Karlovac
Paid: 2024-08-26	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 TEHNIČKI PREGLED ZA VOZILO PO PONUDI BR. 005-00307 ZA OŠ DUBOVAC Invoice number 24682-H005-11021 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 27565222213-00500307 Invoice date 2024-08-27 Due date 2024-08-27 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-08-26 Amount as printed 194.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.9 EUR	Paid	Karlovac
Paid: 2024-12-05	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 39263-H121-18137 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0392634 Partner VAT id as printed HR73294314024 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-12-05 Amount as printed 194.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.29 EUR	Paid	Dubrovnik
05/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	194.1 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04120-Veteranski centar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	194.08 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26387-Klinička bolnica Merkur	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	193.36 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 3239 Expense type Ostale usluge	193.27 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	193.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 121-00818 DU 383HT Invoice number 121-00818 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 26285578778-12100818 Partner VAT id as printed HR73294314024 Invoice date 2025-09-30 Due date 2025-09-30 Recipient place ZAGREB Person type as published P Payment date 2025-09-30 Amount as printed 192.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.75 EUR	Paid	Dubrovnik
09/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3239 Expense type Ostale usluge	192.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	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 CENTAR ZA VOZILA HRVATSKE UF73 TEHNIČKI PREGLED ZA VOZILO Invoice number 1194-H160-11002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0011940 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava 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 R0015 Rashodi za usluge Payment date 2026-02-19 Amount as printed 192.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.27 EUR	Paid	Karlovac
Paid: 2024-06-18	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 2024-06-18 Amount as printed 192.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.16 EUR	Paid	Novska
Paid: 2024-10-14	Javna vatrogasna postrojba Grada Knina	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Description Uplata po računu JVP-e Grada Knina od 12-09-2024 Invoice number RN-11815-h055-6002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0118150 Invoice date 2024-09-12 Due date 2024-09-27 Recipient seat Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0191 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Breakdown by account [["323230","Usluge tekućeg i investicijskog održavanja prijevoznih sredstava","128.69"],["323230","Usluge tekućeg i investicijskog održavanja prijevoznih sredstava","63.47"]] Budget user Javna vatrogasna postrojba Grada Knina Payment date 2024-10-14 Amount as printed 192.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.16 EUR	Paid	Knin
01/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	191.59 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	191.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	Dječji vrtić Pahuljica	CENTAR ZA VOZILA HRVATSKE d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Pahuljica Payment month 2026-09 Amount as printed 191.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.45 EUR	Paid	Gospić
Paid: 02/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Usl.registracije vozila (Krk 20) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-02 Amount as printed 191,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	191.2 EUR	Paid	Krk
Paid: 2025-11-11	VATROGASNA POSTROJBA GRAČAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC 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 VATROGASNA POSTROJBA GRAČAC Payment date 2025-11-11 Amount as printed 191.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.2 EUR	Paid	Gračac
Paid: 2026-01-15	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 TEHNIČKI PREGLED I PRODUŽETAK REGISTRACIJE ZA VOZILO ZG4164KD Invoice number 57924-H152-10188 Contract number 2025-25835 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0579246 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012064 OSTALE USLUGE Payment date 2026-01-15 Amount as printed 190.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.44 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-17 Amount as printed 189.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-29	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 42803-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0428035 Partner VAT id as printed HR73294314024 Invoice date 2023-12-29 Due date 2024-01-28 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 2024-01-29 Amount as printed 188.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.65 EUR	Paid	Dubrovnik
Paid: 05/2026	Gospić	CENTAR ZA VOZILA HRVATSKE d.d. All fields Domain payments Record type payment Payer Gospić Recipient CENTAR ZA VOZILA HRVATSKE d.d. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2026-05 Amount as printed 188.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.18 EUR	Paid	Gospić
12/2025	04120-Veteranski centar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	188.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Usl.registracije za "Krk 20" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-02 Amount as printed 187,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.98 EUR	Paid	Krk
Paid: 2024-01-31	Općina Sali	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Ponuda br. 021-00066 - tehnički pregled vozila ZG8194IC Economic classification 3239 Account name Ostale usluge Payment date 2024-01-31 Amount as printed 187.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.93 EUR	Paid	Sali
Paid: 2024-06-18	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 32573-H011-11112 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0325732 Invoice date 2024-06-11 Due date 2024-06-26 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0218 Ostale usluge-usluge pri registraciji prijevoznih sredstava Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-18 Amount as printed 187.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.93 EUR	Paid	Pula - Pola
Paid: 09/2026	30808-CENTAR ZA KULTURU GRADA KRKA	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description tehnički pregled vozila Recipient place ZAGREB Economic classification 3232 Activity A300101 Functional classification 0820 Payment month 2026-09 Amount as printed 187,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.74 EUR	Paid	Krk
03/2026	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	187.52 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	187.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Usl.tehničkog pregleda i registracije vozila (Krk 18) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2026-07 Amount as printed 187,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.27 EUR	Paid	Krk
Paid: 07/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Usl.tehničkog pregleda i registracije vozila (Krk 15) Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2026-07 Amount as printed 187,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.27 EUR	Paid	Krk
Paid: 2024-12-04	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 TEH.PREGLED ZA VOZILO MARKE RENAULT MASTER,REG.OZ.: ZG4075BA.-ZGU,TRG S.RADIĆA 1 Invoice number 55632-H025-12200 Contract number 2024-13994 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0256-0556327 Invoice date 2024-11-04 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 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 2024-12-04 Amount as printed 187.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.19 EUR	Paid	Grad Zagreb
Paid: 2026-06-23	Javna vatrogasna postrojba Grada Knina	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Description tehnički pregled Invoice number 6476-H055-18144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0064769 Invoice date 2026-05-11 Due date 2026-05-11 Recipient seat Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 5.2.3 TEKUĆE POMOĆI IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Functional classification 0320 Usluge protupožarne zaštite Budget position R0191 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Budget user Javna vatrogasna postrojba Grada Knina Payment date 2026-06-23 Amount as printed 187.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.02 EUR	Paid	Knin

Menu

Appearance

Language

CENTAR ZA VOZILA HRVATSKE,D.o.o