CompanyReceives public money

ALFA ATEST D.O.O.

OIB 03448022583 ·also printed as ALFA ATEST DOO · ALFA ATEST D.O.O · more names: 3

Receives

Paid · EUR: €210,520.69
Paid: 16,678.43^*
Contracted · EUR: €9,850
Contracted · HRK: HRK 81,200
Contracted: 47,725.89^*

Records: 236
Payers: 37
Years: 2018–2026
Sources: 78

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.

236 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
10/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	154.21 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	154.21 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	154.21 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	154.21 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	154.21 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT 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	150 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	143 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	140.19 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	126.17 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26418-Klinički bolnički centar Split	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	Dubrovnik	ALFA ATEST All fields Domain payments Record type payment Payer Dubrovnik Recipient ALFA ATEST Recipient type not-stated Recipient OIB (as published) 03448022583 Description Pregled dizala Invoice number 5223-F001-10 Recipient IBAN (as published) HR5324020061100583287 Payment reference HR00 07959-102025-79587 Partner VAT id as printed HR03448022583 Invoice date 2025-10-02 Due date 2025-10-17 Recipient place SPLIT Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-10-21 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik
Paid: 2026-06-12	Omiš	ALFA ATEST d.o.o. All fields Domain payments Record type payment Payer Omiš Recipient ALFA ATEST d.o.o. Recipient type company Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-06-12 Amount as printed 124.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.43 EUR	Paid	Omiš
Paid: 2024-01-26	Split	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-01-26 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Split
Paid: 2024-02-29	Split	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-02-29 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Split
Paid: 2024-04-11	Split	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-04-11 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Split
10/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	114.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	100 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	100 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	Nova Gradiška	ALFA ATEST DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ALFA ATEST DOO Recipient type company Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-18 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Nova Gradiška
Paid: 2025-11-27	GRADSKI MUZEJ NOVA GRADIŠKA	ALFA ATEST DOO All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient ALFA ATEST DOO Recipient type company Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-27 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Nova Gradiška
Paid: 2025-11-04	Nova Gradiška	ALFA ATEST DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ALFA ATEST DOO Recipient type company Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-11-04 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Nova Gradiška
Paid: 04/2026	OŠ dr. Franje Tuđmana Lički Osik	ALFA ATEST All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient ALFA ATEST Recipient type not-stated Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient place SPLIT Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-04 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Gospić
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description obavljanje poslova vanjskog nadzora 08-2025 Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Krk
Paid: 10/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 4893-F001-10, vanjski nadzor nad provedbom mjera zašt.na radu Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Krk
Paid: 11/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 6262-F001-10, vanjski nadzor nad provedbom mjera zašt.na radu Recipient seat SPLIT Economic classification 3232 Activity A400105 Functional classification 0911 Payment month 2025-11 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Krk
Paid: 2026-07-01	OŠ NIKOLE TESLE	ALFA ATEST d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient ALFA ATEST d.o.o. Recipient type company Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ NIKOLE TESLE Payment date 2026-07-01 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Vinkovci
Paid: 2024-03-14	Općina Biskupija	Alfa Atest d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Alfa Atest d.o.o. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat Split Postcode 21000 Description Uplata po računu Payment date 2024-03-14 Amount as printed 62.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.5 EUR	Paid	Biskupija
03/2025	49729-Centar za profesionalnu rehabilitaciju Split	Ostale usluge All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	56.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	49729-Centar za profesionalnu rehabilitaciju Split	Ostale usluge All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	56.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	49729-Centar za profesionalnu rehabilitaciju Split	Ostale usluge All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	56.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	49729-Centar za profesionalnu rehabilitaciju Split	Ostale usluge All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	56.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	49729-Centar za profesionalnu rehabilitaciju Split	Ostale usluge All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	56.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 303-F001-10, vanjski nadzor mjera zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 45,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45 EUR	Paid	Krk
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 1553-F001-10, vanjski nadzor zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 45,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45 EUR	Paid	Krk
Paid: 05/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 2735-F001-10, vanjski nadzor zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 45,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45 EUR	Paid	Krk
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Račun br.: 4002-F001-10, vanjski nadzor zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 45,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45 EUR	Paid	Krk
Paid: 02/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	ALFA ATEST D.O.O All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient ALFA ATEST D.O.O Recipient type company Recipient OIB (as published) 03448022583 Description Racun br.: 367-F001-10 Recipient seat SPLIT Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 42,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.5 EUR	Paid	Krk

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