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
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	186.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	23616-Imunološki 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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3239 Expense type Ostale usluge	186.86 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	186.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-12	Općina Gola	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi - tehnički pregled i registracija Economic classification 3239 Account name Ostale usluge Payment date 2024-02-12 Amount as printed 186.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	186.29 EUR	Paid	Gola
Paid: 2024-07-11	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-11 Amount as printed 186.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186 EUR	Paid	Virovitičko-podravska županija
01/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3239 Expense type Ostale usluge	185.93 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A545058-OPĆA POTPORA Expense code 3239 Expense type Ostale usluge	185.81 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04115-Dom hrvatskih veterana	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	185.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-27 Amount as printed 185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-02	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 PU 945 NB Invoice number 0116-0481602 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0481602 Invoice date 2025-08-21 Due date 2025-09-05 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 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 Ostale usluge Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-02 Amount as printed 184.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.63 EUR	Paid	Pula - Pola
Paid: 2025-06-26	OŠ E.KVATERNIKA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled školsk i kombi Invoice number 033-00840 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 01172696565-03300840 Invoice date 2025-06-18 Due date 2025-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-26 Amount as printed 184.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.6 EUR	Paid	Velika Gorica
Paid: 2024-04-19	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 UF1084 EU REG.PLOČA ZA MOT.VOZILO Invoice number 6127-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1600-0061271 Invoice date 2024-03-20 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostale usluge Payment date 2024-04-19 Amount as printed 184.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.5 EUR	Paid	Karlovac
Paid: 2026-06-16	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 2026-06-16 Amount as printed 184.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.5 EUR	Paid	Medulin
Paid: 2025-08-11	Dubrovnik	CENTAR ZA VOZILA HRVATSKE D D STP ATLAS All fields Domain payments Record type payment Payer Dubrovnik Recipient CENTAR ZA VOZILA HRVATSKE D D STP ATLAS Recipient type not-stated Recipient OIB (as published) 73294314024 Description Plaćanje po računu Invoice number 30339-H121-20006 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 73702399357-12100696 Partner VAT id as printed HR73294314024 Invoice date 2025-08-12 Due date 2025-08-12 Recipient place ZAGREB Person type as published P Economic classification 32394 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009093 Usluge pri registraciji prijevoznih sredstava Payment date 2025-08-11 Amount as printed 184.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.16 EUR	Paid	Dubrovnik
Paid: 12/2025	Muzej Like Gospić	CENTAR ZA VOZILA HRVATSKE d.d. All fields Domain payments Record type payment Payer Muzej Like Gospić Recipient CENTAR ZA VOZILA HRVATSKE d.d. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user Muzej Like Gospić Payment month 2025-12 Amount as printed 184.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.02 EUR	Paid	Gospić
Paid: 2024-04-09	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 REGISTRACIJA I TEHN.PREGLED ZA VOZILO MARKE ZG4075BA.-ZGU,TRG S.RADIĆA 1. Invoice number 6368-H025-12200 Contract number 2023-2643 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0256-0063681 Invoice date 2024-02-09 Due date 2024-04-09 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 2024-04-09 Amount as printed 183.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.97 EUR	Paid	Grad Zagreb
Paid: 2025-03-10	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-03-10 Amount as printed 183.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.79 EUR	Paid	Novska
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	183.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-29	DV LOJTRICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Tehnički pregled vozila ZG4596EM Invoice number 033-00972 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR00 09735766804-03300973 Invoice date 2025-07-24 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-29 Amount as printed 183.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.06 EUR	Paid	Velika Gorica
Paid: 2024-01-29	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 VOZILA MARKE MAZDA BT-50 REG.OZN.ZG1624ED.-ZGU,TRG S.RADIĆA 1. Invoice number 58598-H025-437 Contract number 2023-2643 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0256-0585980 Invoice date 2023-11-30 Due date 2024-01-29 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 2024-01-29 Amount as printed 182.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.76 EUR	Paid	Grad Zagreb
01/2026	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	182.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	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 CVH DU603GR Invoice number 2226-H121-1787 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 52568091667-12100034 Partner VAT id as printed HR73294314024 Invoice date 2025-01-24 Due date 2025-01-24 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 2025-01-23 Amount as printed 182.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.61 EUR	Paid	Dubrovnik
Paid: 2025-10-29	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 PONUDA 121-00893 - CVH DU 992HB Invoice number 121-00893 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 52568091667-12100893 Partner VAT id as printed HR73294314024 Invoice date 2025-10-28 Due date 2025-10-28 Recipient place ZAGREB Person type as published P Payment date 2025-10-29 Amount as printed 182.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.61 EUR	Paid	Dubrovnik
10/2025	51298-Lučka uprava Ploče	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	182.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-02	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 Ponuda broj 055-00001 Payment date 2025-01-02 Amount as printed 182.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.11 EUR	Paid	Biskupija
Paid: 2026-01-16	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 PRODUŽETAK REGISTRACIJE ZA VOZILO ZG4163KD Invoice number 58227-H152-15129 Contract number 2025-25835 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1520-0582271 Invoice date 2025-12-17 Due date 2026-01-16 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 2026-01-16 Amount as printed 181.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.74 EUR	Paid	Grad Zagreb
Paid: 2024-12-17	MUZEJI GRADA KARLOVCA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE PLAĆANJE PO PONUDI BR. 005-00481 ZA GRADSKI MUZEJ KARLOVAC-TEHNIČKI PREGLED ZA VOZILO Invoice number 34493-H005-12209 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 25177148317-00500481 Invoice date 2024-12-18 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-17 Amount as printed 181.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.51 EUR	Paid	Karlovac
Paid: 2025-12-17	MUZEJI GRADA KARLOVCA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE PLAĆANJE PO PONUDI BR. 160-00223-TEHNIČKI PREGLED ZA VOZILO OD MUZEJI GRADA KARLOVCA Invoice number 29245-H160-10144 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 25177148317-16000223 Invoice date 2025-12-22 Due date 2025-12-22 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-17 Amount as printed 181.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.51 EUR	Paid	Karlovac
Paid: 2025-06-16	SPORTSKI OBJEKTI KARLOVAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE PLAĆENJE PO PONUDI BR. 005-00156 ZA SPORTSKI OBJEKTI KARLOVAC Invoice number 18293-H005-13005 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 78478012478-00500156 Invoice date 2025-06-25 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-16 Amount as printed 181.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.5 EUR	Paid	Karlovac
Paid: 2026-05-22	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 13860-H121-18137 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0138606 Partner VAT id as printed HR73294314024 Invoice date 2026-04-24 Due date 2026-05-24 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 2026-05-22 Amount as printed 181.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.5 EUR	Paid	Dubrovnik
Paid: 2024-12-20	ŠPORTSKI CENTAR KUTINA	CENT.ZA VOZILA HRVATSKE CVH STP KUTINA All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient CENT.ZA VOZILA HRVATSKE CVH STP KUTINA Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.95"],["3239","Ostale usluge","178.9"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-12-20 Amount as printed 180.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.85 EUR	Paid	Kutina
03/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	180.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-23	DV VELIKA GORICA	CENTAR ZA VOZILA HRV. D.D. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient CENTAR ZA VOZILA HRV. D.D. Recipient type company Recipient OIB (as published) 73294314024 Description Troš.registracije ZG918 5FO Invoice number 033-01130 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 74328618721-03301130 Invoice date 2024-09-09 Due date 2024-09-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-09-23 Amount as printed 180.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.8 EUR	Paid	Velika Gorica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	180.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-07	Virovitičko-podravska županija	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-09-07 Amount as printed 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.5 EUR	Paid	Virovitičko-podravska županija
08/2026	51298-Lučka uprava Ploče	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	180.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	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 2025-05-21 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Virovitičko-podravska županija
12/2025	12005-Ured pučkog pravobranitelja	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	179.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	ŠPORTSKI CENTAR KUTINA	CENT.ZA VOZILA HRVATSKE CVH STP KUTINA All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient CENT.ZA VOZILA HRVATSKE CVH STP KUTINA Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.05"],["3239","Ostale usluge","1.1"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-16 Amount as printed 179.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.74 EUR	Paid	Kutina
Paid: 10/2024	Tar-Vabriga - Torre-Abrega	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2024-10 Amount as printed 179.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.33 EUR	Paid	Tar-Vabriga - Torre-Abrega

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CENTAR ZA VOZILA HRVATSKE,D.o.o