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: 10/2025	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 2025-10 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
06/2025	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	179.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	Novi Marof	CENTAR ZA VOZILA HRVATSKE STP Trgopromet N. Marof All fields Domain payments Record type payment Payer Novi Marof Recipient CENTAR ZA VOZILA HRVATSKE STP Trgopromet N. Marof 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 date 2026-09-25 Amount as printed 178.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.73 EUR	Paid	Novi Marof
Paid: 2024-03-28	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 TEHNIČKI PREGLED ZA VOZILO PO PONUDI BR. 160-00065 ZA MUZEJE GRADA KARLOVCA Invoice number 7075-H160-1951 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 25177148317-16000065 Invoice date 2024-04-02 Due date 2024-04-02 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 2024-03-28 Amount as printed 178.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.52 EUR	Paid	Karlovac
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3239 Expense type Ostale usluge	178.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	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 3239 Account name Ostale usluge Payment date 2026-03-04 Amount as printed 178.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.42 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-27	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 Ostatak po ponudi br. 021-00241 Economic classification 3239 Account name Ostale usluge Payment date 2026-04-27 Amount as printed 178.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	178.34 EUR	Paid	Sali
02/2026	03910-Državna vatrogasna škola	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	177.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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,D.D. UF 1233 RAČ.668-H160-18302 Invoice number 668-J160-18302 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0006688 Invoice date 2026-01-13 Due date 2026-02-12 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 2026-04-14 Amount as printed 177.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.54 EUR	Paid	Karlovac
Paid: 08/2025	GRAD KOPRIVNICA	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description 3239 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Account name Ostale usluge Payment month 2025-08 Amount as printed 177,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.27 EUR	Paid	Koprivnica
01/2026	44573-Hrvatski zavod za hitnu medicinu	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3239 Expense type Ostale usluge	177.1 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06060-Hrvatski veterinarski institut	Pristojbe i naknade 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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3295 Expense type Pristojbe i naknade	177.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06060-Hrvatski veterinarski institut	Pristojbe i naknade 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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3295 Expense type Pristojbe i naknade	177.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-19	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 2024-03-19 Amount as printed 177.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-13	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 2026-05-13 Amount as printed 176.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.97 EUR	Paid	Novska
08/2026	07770-Hrvatska akreditacijska agencija	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3239 Expense type Ostale usluge	176.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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 130-00069 Economic classification 7111 Account name Zemljište Payment date 2026-03-20 Amount as printed 176.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.83 EUR	Paid	Gola
Paid: 09/2025	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 2025-09 Amount as printed 176.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.06 EUR	Paid	Gospić
03/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	175.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 2025-01-24 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-07-17	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 2026-07-17 Amount as printed 174.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.75 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-26	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 og kombija Invoice number CVH Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 01172696565-03300775 Invoice date 2024-06-03 Due date 2024-06-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-06-26 Amount as printed 174.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.63 EUR	Paid	Velika Gorica
Paid: 07/2025	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. reigstacije vozia "Krk 15" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 174,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.26 EUR	Paid	Krk
Paid: 07/2025	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 18" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-07 Amount as printed 174,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.26 EUR	Paid	Krk
Paid: 10/2025	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 19 Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2025-10 Amount as printed 174,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.26 EUR	Paid	Krk
Paid: 2024-03-18	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 011-00140 za teh nički pregled Invoice number 011-00140 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 63345191815-01100140 Invoice date 2024-03-14 Due date 2024-03-14 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 R2636 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-18 Amount as printed 172.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.3 EUR	Paid	Pula - Pola
Paid: 2024-06-10	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 TEHNIČKI PREGLED VOZILA Invoice number 011-00310 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 63345191815-01100310 Invoice date 2024-06-06 Due date 2024-06-06 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 R2636 Ostale usluge Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-10 Amount as printed 172.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.3 EUR	Paid	Pula - Pola
Paid: 2024-07-26	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 Invoice number 0116-0397504 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0397504 Invoice date 2024-07-11 Due date 2024-07-26 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 R2580 Ostale usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-07-26 Amount as printed 172.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.3 EUR	Paid	Pula - Pola
Paid: 2024-08-01	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 Invoice number 0116-0417521 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0417521 Invoice date 2024-07-19 Due date 2024-08-03 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 R2580 Ostale usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-08-01 Amount as printed 172.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.3 EUR	Paid	Pula - Pola
Paid: 2024-09-04	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 0446-0480665 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0446-0480665 Invoice date 2024-08-21 Due date 2024-09-05 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 R2580 Ostale usluge Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-04 Amount as printed 172.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.3 EUR	Paid	Pula - Pola
Paid: 2026-01-21	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 2026-01-21 Amount as printed 172.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-24	SPORTSKI OBJEKTI KARLOVAC	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description CENTAR ZA VOZILA HRVATSKE PLAĆANJE PO PONUDI BR. 005-00221 TEHNIČKI PREGLED ZA VOZIO ZA SPORTSKI OBJEKTI KARLOVAC Invoice number 18322-h005-13005 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR67 78478012478-00500221 Invoice date 2024-06-27 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1623 Tekuće održavanje imovine, opreme i vozila Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-24 Amount as printed 171.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.53 EUR	Paid	Karlovac
Paid: 07/2024	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 vozila "KRK 15" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 171,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.04 EUR	Paid	Krk
Paid: 07/2024	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 vozila "KRK 18" Recipient place ZAGREB Economic classification 3239 Activity A500104 Functional classification 0320 Payment month 2024-07 Amount as printed 171,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.04 EUR	Paid	Krk
Paid: 2025-03-17	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 2025-03-17 Amount as printed 171.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-11	DJEČJI VRTIĆ "RADOST"	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-12-11 Amount as printed 170.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.89 EUR	Paid	Novska
01/2025	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	170.82 EUR	Paid	Ministarstvo financija — Državna riznica
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 za reg . vozila ZG4596EM Invoice number 033-00983 Recipient IBAN (as published) HR5523400091110195667 Payment reference HR67 09835766804-03300983 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 170.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.73 EUR	Paid	Velika Gorica
Paid: 2026-06-19	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 33290-H011-11094 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0332909 Invoice date 2026-06-10 Due date 2026-06-25 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0316 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-06-19 Amount as printed 170.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.32 EUR	Paid	Pula - Pola
Paid: 2026-06-10	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 32183-H011-14134 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0321834 Invoice date 2026-06-05 Due date 2026-06-20 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0316 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-06-10 Amount as printed 170.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.32 EUR	Paid	Pula - Pola

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CENTAR ZA VOZILA HRVATSKE,D.o.o