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
Paid: 11/2024	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 Račun br.: 5708-F001-10, ispitivanje radne opreme Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 457,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	457.5 EUR	Paid	Krk
Paid: 2025-03-06	Općina Selca	Alfa Atest d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Alfa Atest d.o.o. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat Split Postcode 21000 Description Plaćanje računa Payment date 2025-03-06 Amount as printed 450.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	450 EUR	Paid	Selca
Paid: 02/2025	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.: 501-F001-10, osposobljavanje radnika za rad Recipient seat SPLIT Economic classification 3213 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 450,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	450 EUR	Paid	Krk
Paid: 2025-01-23	Zadar	ALFA ATEST DOO All fields Domain payments Record type payment Payer Zadar Recipient ALFA ATEST DOO Recipient type company Recipient OIB (as published) 03448022583 Description A010570 Materijalni rashodi Recipient seat SPLIT Postcode 21000 Economic classification 3299 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Payment date 2025-01-23 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	437.5 EUR	Paid	Zadar
02/2025	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	431.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Gospić
Paid: 05/2026	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 2026-05 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Gospić
12/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	392.51 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	375 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	366.43 EUR	Paid	Ministarstvo financija — Državna riznica
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 4214 Account name Ostali građevinski objekti Payment date 2024-01-26 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Split
Paid: 09/2026	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.: 5059-F001-10, osposobljavanje radnika za rad na siguran način (14) Recipient seat SPLIT Economic classification 3213 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 356,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	356.25 EUR	Paid	Krk
Paid: 2026-01-15	Zadar	ALFA ATEST DOO All fields Domain payments Record type payment Payer Zadar Recipient ALFA ATEST DOO Recipient type company Recipient OIB (as published) 03448022583 Description A010040 Materijalni i ostali rashodi Recipient seat SPLIT Postcode 21000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number POŽAR I CZ 25-26 Payment date 2026-01-15 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	325 EUR	Paid	Zadar
01/2026	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	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	Zadar	ALFA ATEST DOO All fields Domain payments Record type payment Payer Zadar Recipient ALFA ATEST DOO Recipient type company Recipient OIB (as published) 03448022583 Description A010570 Materijalni rashodi Recipient seat SPLIT Postcode 21000 Economic classification 3299 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number 00297/24-15 Payment date 2024-11-15 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	312.5 EUR	Paid	Zadar
Paid: 2025-10-27	Zadar	ALFA ATEST DOO All fields Domain payments Record type payment Payer Zadar Recipient ALFA ATEST DOO Recipient type company Recipient OIB (as published) 03448022583 Description A010570 Materijalni rashodi Recipient seat SPLIT Postcode 21000 Economic classification 3299 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number 00243/25-050 Payment date 2025-10-27 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	312.5 EUR	Paid	Zadar
Paid: 2025-12-10	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 2025-12-10 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Omiš
03/2025	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	308.42 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	308.42 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	308.42 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	308.42 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	300 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	293.7 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	32457-Opća županijska bolnica Požega	Ostale usluge All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	277.76 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	250 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	237.5 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 1929-F001-10, ispitivanje plinske instalacije-DV Baška Recipient seat SPLIT Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 232,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	232.26 EUR	Paid	Krk
03/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	225 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 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	225 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	225 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	GRAD KOPRIVNICA	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Description 3237 Intelektualne i osobne usluge Recipient seat SPLIT Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2026-09 Amount as printed 225,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225 EUR	Paid	Koprivnica
08/2025	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	223.63 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07755-Ravnateljstvo za robne zalihe	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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	OŠ dr. Jure Turića Gospić	ALFA ATEST All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić 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. Jure Turića Gospić Payment month 2026-03 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Gospić
04/2025	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	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.: 3147-F001-10, ispitivanje štet.tvari-kotlovnica Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 2026-07-08	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	ALFA ATEST d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-07-08 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Vinkovci
Paid: 2025-01-31	Starigrad	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Description Racun br. 277-F001-10 - Strucni poslovi civilne zaštite Invoice number 277-F001-10 Recipient IBAN (as published) HR5324020061100583287 Payment reference HR00 00737-012025-74603 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat Split Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 002 02 VATROGASTVO I CIVILNA ZAŠTITA Programme / activity A03 1001A100001 Civilna zaštita Funding source 1.1. PRIHODI OD POREZA Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0127 Civilna zaštita Payment date 2025-01-31 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Starigrad

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