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: 2026-09-17	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 ŠI 259 BJ Invoice number 11017-H055-6002 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0558-0110175 Invoice date 2026-07-30 Due date 2026-08-14 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 2026-09-17 Amount as printed 170.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.32 EUR	Paid	Knin
Paid: 2025-08-27	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 2025-08-27 Amount as printed 170.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-13	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 29320-H033-22077 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0293202 Invoice date 2025-06-05 Due date 2025-06-06 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-06-13 Amount as printed 170.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.22 EUR	Paid	Velika Gorica
05/2025	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	170.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 2026-04-15 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-14	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 28362-H033-22077 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0337-0283622 Invoice date 2024-06-10 Due date 2024-06-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-06-14 Amount as printed 167.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167 EUR	Paid	Velika Gorica
Paid: 2024-05-17	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 2024-05-17 Amount as printed 167.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-02	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 011-00284 Invoice number 011-00284 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 63345191815-01100284 Invoice date 2025-05-28 Due date 2025-05-29 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 2025-06-02 Amount as printed 166.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.63 EUR	Paid	Pula - Pola
Paid: 2024-04-18	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 2024-04-18 Amount as printed 166.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-18	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 teretn og vozila jvp Invoice number 24924-H011-14134 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0249246 Invoice date 2026-05-05 Due date 2026-05-20 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 2026-05-18 Amount as printed 166.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.09 EUR	Paid	Pula - Pola
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 165.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.5 EUR	Paid	Virovitičko-podravska županija
09/2025	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	165.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	Grad Lepoglava	Centar za vozila Hrvatske d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Centar za vozila Hrvatske d.d. Recipient type company Recipient OIB (as published) 73294314024 Recipient seat Zagreb Postcode 10000 Description Ponuda br. 095-00107, tr. tehničkog pregleda Dacia Duster Payment date 2026-06-26 Amount as printed 165.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	165.06 EUR	Paid	Lepoglava
Paid: 2025-09-25	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 2025-09-25 Amount as printed 165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-21	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 2025-10-21 Amount as printed 165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-14	OŠ Mate Lovraka	CENTAR ZA VOZILA HRVATSKE d.d. ZAGREB All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2025-11-14 Amount as printed 164.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.84 EUR	Paid	Kutina
Paid: 10/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CENTAR ZA VOZILA HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CENTAR ZA VOZILA HRVATSKE Recipient type not-stated Recipient OIB (as published) 73294314024 Description Račun br.: 33521-H115-19317, tehnički pregled vozila RI7522V Recipient place ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 164,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	164.49 EUR	Paid	Krk
Paid: 09/2026	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 2026-09 Amount as printed 164.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.48 EUR	Paid	Tar-Vabriga - Torre-Abrega
06/2025	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	164.16 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	164.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	164.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-02	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 2026-03-02 Amount as printed 164.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-17	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 011-00103 Invoice number 011-00103 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 63345191815-01100103 Invoice date 2026-03-13 Due date 2026-03-17 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 2026-03-17 Amount as printed 163.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.96 EUR	Paid	Pula - Pola
Paid: 2026-06-05	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 011-00226 Invoice number 011-00226 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 63345191815-01100226 Invoice date 2026-05-29 Due date 2026-06-05 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 2026-06-05 Amount as printed 163.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.96 EUR	Paid	Pula - Pola
Paid: 2026-09-03	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 0116-0500380 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 0116-0500380 Invoice date 2026-08-26 Due date 2026-09-10 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2543 Ostale usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-03 Amount as printed 163.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.96 EUR	Paid	Pula - Pola
Paid: 2025-04-24	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 2025-04-24 Amount as printed 163.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.75 EUR	Paid	Virovitičko-podravska županija
02/2025	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	163.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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 8208-H121-1911 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0082082 Partner VAT id as printed HR73294314024 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-19 Amount as printed 162.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.73 EUR	Paid	Dubrovnik
Paid: 2025-02-04	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 TEHNIČKI PREGLED VOZILA Invoice number 642-H160-10144 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1600-0006424 Invoice date 2025-01-10 Due date 2025-02-09 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 2025-02-04 Amount as printed 162.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.59 EUR	Paid	Karlovac
05/2025	08625-Hrvatski zavod za zapošljavanje	Ostale usluge All fields Domain payments Recipient CENTAR ZA VOZILA HRVATSKE,D.o.o Recipient type company Recipient OIB 73294314024 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3239 Expense type Ostale usluge	162.51 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 2026-03 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-03-11	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 tehnički pregled Invoice number 3857-H121-8098 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR03 1210-0038571 Partner VAT id as printed HR73294314024 Invoice date 2026-02-09 Due date 2026-03-11 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 2026-03-11 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 EUR	Paid	Dubrovnik
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 162.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162 EUR	Paid	Virovitičko-podravska županija
01/2026	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	161.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	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. 109-00777 Economic classification 3239 Account name Ostale usluge Payment date 2026-05-14 Amount as printed 161.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	161.75 EUR	Paid	Sali
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 3239 Account name Ostale usluge Payment date 2026-09-07 Amount as printed 161.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.54 EUR	Paid	Virovitičko-podravska županija
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 161.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-16	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 REGISTRACIJA I TEHNIČKI PREGLED VOZILA Invoice number 0116-0708895 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 0116-0708895 Invoice date 2023-12-28 Due date 2024-01-12 Recipient seat PULA Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Budget user DJEČJI VRTIĆ PULA Payment date 2024-01-16 Amount as printed 161.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.4 EUR	Paid	Pula - Pola
04/2026	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	161.18 EUR	Paid	Ministarstvo financija — Državna riznica

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CENTAR ZA VOZILA HRVATSKE,D.o.o