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.

Clear

602 records of 2,572 · 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: 2024-08-28	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 UG. BR. 28/2024-III NAKNADA ZA CESTE 7/2024 Invoice number 5337-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 5337-204-770033 Invoice date 2024-07-31 Due date 2024-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-28 Amount as printed 16294.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,294 EUR	Paid	Grad Zagreb
Paid: 2024-07-02	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 UG. BR. 28/2024-III NAKNADA ZA CESTE 5/2024 Invoice number 3898-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 3898-204-770033 Invoice date 2024-05-31 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-02 Amount as printed 15506.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,506 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	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 UG. BR. 28/2024-III NAKNADA ZA CESTE GRUPA 1. 6/2024 Invoice number 4554-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 4554-204-770033 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-19 Amount as printed 15440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,440 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	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 UG. BR. 28/2024-III NAKNADA ZA CESTE 3/2024 Invoice number 2319-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 2319-204-770033 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-19 Amount as printed 14359.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,359 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 UG. BR. 28/2024-III NAKNADA ZA CESTE 4/2024 Invoice number 3074-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 3074-204-770033 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-05-20 Amount as printed 13801.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,801 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 UG. BR. 28/2024-III NAKNADA ZA CESTE 10/2024-GRUPA I Invoice number 7487-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 7487-204-770033 Invoice date 2024-10-31 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-22 Amount as printed 13640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,640 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 UG. BR. 28/2024-III NAKNADA ZA CESTE 11/2024 Invoice number 8187-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8187-204-770033 Invoice date 2024-11-30 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 12366.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,366 EUR	Paid	Grad Zagreb
Paid: 2024-08-28	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 UG. BR. 33/2024-III NAKNADA ZA CESTE 7/2024- GRUPA II. Invoice number 5358-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 5358-204-770033 Invoice date 2024-07-31 Due date 2024-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-28 Amount as printed 12152.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,152 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	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 UG. BR. 28/2024-III NAKNADA ZA CESTE 9/2024 GRUPA I. Invoice number 6809-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 6809-204-770033 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-15 Amount as printed 12088.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,088 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	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 UG. BR. 28/2024-III NAKNADA ZA CESTE GRUPA I. 2/2024 Invoice number 1516-204-770033 Contract number 2/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1516-204-770033 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-26 Amount as printed 12004.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,004 EUR	Paid	Grad Zagreb
Paid: 2024-07-01	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 UG. BR. 33/2024-III NAKNADA ZA CESTE 5/2024- GRUPA II Invoice number 3919-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 3919-204-770033 Invoice date 2024-05-31 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-01 Amount as printed 11852.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,852.5 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	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 UG. BR. 33/2024-III NAKNADA ZA CESTE 6/2024 GRUPA II. Invoice number 4575-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 4575-204-770033 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-19 Amount as printed 11618.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,618.75 EUR	Paid	Grad Zagreb
Paid: 2024-01-05	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 UG.11/2021-III-NAKNADA 11/2023 Invoice number 8227-204-770033 Contract number 11/2021 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8227 Invoice date 2023-11-30 Due date 2023-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-05 Amount as printed 11604.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,604 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	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 UG. BR. 28/2024-III NAKNADA ZA CESTE 1/2024 Invoice number 732-204-770033 Contract number 28-2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 732-204-770033 Invoice date 2024-01-31 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-23 Amount as printed 11142.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,142 EUR	Paid	Grad Zagreb
Paid: 2024-04-23	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 UG. BR. 33/2024-III NAKNADA ZA CESTE 3/2024 Invoice number 2342-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 2342-204-770033 Invoice date 2024-03-31 Due date 2024-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-23 Amount as printed 11043.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,043 EUR	Paid	Grad Zagreb
Paid: 2024-02-06	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 UG.11/21-III,NAKN.ZA CESTE ZA 12/2023 Invoice number 8870/204/770033 Contract number 11/21-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8870 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-06 Amount as printed 10542.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,542 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	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 UG. BR. 28/2024-III NAKNADA ZA CESTE 8/2024-GRUPA 1 Invoice number 5984-204-770033 Contract number 28/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 5984-204-770033 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-20 Amount as printed 10538.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,538 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 UG. BR. 33/2024-III NAKNADA ZA CESTE 4/2024 Invoice number 3095-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 3095-204-770033 Invoice date 2024-04-30 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-05-20 Amount as printed 10476.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,476.75 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 UG. BR. 33/2024-III NAKNADA ZA CESTE 10/2024- GRUPA II Invoice number 7485-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 7485-204-770033 Invoice date 2024-10-31 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-22 Amount as printed 10331.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,331.25 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	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 UG. BR. 33/2024-III GRUPA 2. NAKNADA ZA CESTE 2/2024 Invoice number 1537-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 1537-204-770033 Invoice date 2024-02-29 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-26 Amount as printed 9327.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,327 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 UG. BR. 33/2024-III NAKNADA ZA CESTE 11/2024 - GRUPA II Invoice number 8208-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8208-204-770033 Invoice date 2024-11-30 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 9228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,228.75 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	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 UG. BR. 33/2024-III NAKNADA ZA CESTE 9/2024- GRUPA II. Invoice number 6830-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 6830-204-770033 Invoice date 2024-09-30 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-23 Amount as printed 9136.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,136.5 EUR	Paid	Grad Zagreb
Paid: 2024-02-08	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description UG.12/21-III, NAKN ZA CESTE ZA 11/2023 Invoice number 8248-204-770033 Contract number 12/21-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8248 Invoice date 2023-11-30 Due date 2023-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-08 Amount as printed 8988.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,988.25 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	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 UG. BR. 33/2024-III NAKNADA ZA CESTE 1/2024 Invoice number 753-204-770033 Contract number 33-2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 753-204-770033 Invoice date 2024-01-31 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-23 Amount as printed 8461.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,461 EUR	Paid	Grad Zagreb
Paid: 2024-02-06	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 UG.12/21-III,NAKN.ZA CESTE ZA 12/2023 Invoice number 8891-204-770033 Contract number 12/21-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 8891 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-06 Amount as printed 8012.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,012.75 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	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 UG. BR. 33/2024-III NAKNADA ZA CESTE 8/2024- GRUPA 2 Invoice number 6007-204-770033 Contract number 33/2024-III Recipient IBAN (as published) HR1424020061100015375 Payment reference HR00 6007-204-770033 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-20 Amount as printed 7438.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,438.5 EUR	Paid	Grad Zagreb
Paid: 2024-09-10	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 7/2024. Invoice number 5418-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-5418 Invoice date 2024-07-31 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-10 Amount as printed 6707.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,707 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 5/2024. Invoice number 3941-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3941 Invoice date 2024-05-31 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-12 Amount as printed 6309.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,309 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 6/2024. Invoice number 4604-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-4604 Invoice date 2024-06-30 Due date 2024-08-05 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-02 Amount as printed 6191.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,191 EUR	Paid	Grad Zagreb
Paid: 2024-05-08	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 3/2024. Invoice number 2363-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-2363 Invoice date 2024-03-31 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-08 Amount as printed 6027.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,027 EUR	Paid	Grad Zagreb
Paid: 2024-06-06	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 4/2024. Invoice number 3123-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3123 Invoice date 2024-04-30 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-06 Amount as printed 5557.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,557 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 10/2024. Invoice number 7539-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-7539 Invoice date 2024-10-31 Due date 2024-12-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-06 Amount as printed 5340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,340 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 5/2024. Invoice number 3962-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3962 Invoice date 2024-05-31 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-12 Amount as printed 5095.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,095.75 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 6/2024. Invoice number 4625-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-4625 Invoice date 2024-06-30 Due date 2024-08-05 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-02 Amount as printed 4995.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,995 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 11/2024. Invoice number 8321-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-8321 Invoice date 2024-11-30 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-31 Amount as printed 4942.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,942 EUR	Paid	Grad Zagreb
Paid: 2024-09-10	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 7/2024. Invoice number 5439-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-5439 Invoice date 2024-07-31 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-10 Amount as printed 4847.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,847.75 EUR	Paid	Grad Zagreb
Paid: 2024-04-10	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 2/2024. Invoice number 1558-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-1558 Invoice date 2024-02-29 Due date 2024-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-04-10 Amount as printed 4842.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,842 EUR	Paid	Grad Zagreb
Paid: 2024-05-08	Grad Zagreb	CENTAR ZA VOZILA HRVATSKE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CENTAR ZA VOZILA HRVATSKE D.D. Recipient type company Recipient OIB (as published) 73294314024 Description NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 3/2024. Invoice number 2384-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-2384 Invoice date 2024-03-31 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-08 Amount as printed 4774.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,774.25 EUR	Paid	Grad Zagreb
Paid: 2024-06-06	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 4/2024. Invoice number 3144-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-3144 Invoice date 2024-04-30 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-06 Amount as printed 4500.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,500.25 EUR	Paid	Grad Zagreb
Paid: 2024-11-07	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 9/2024. Invoice number 6860-204-770033 Recipient IBAN (as published) HR1424020061100015375 Payment reference HR04 26441-6860 Invoice date 2024-09-30 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-07 Amount as printed 4443.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,443 EUR	Paid	Grad Zagreb

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CENTAR ZA VOZILA HRVATSKE,D.o.o