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.

Clear

99 records of 236 · 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: 2025-01-07	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 3239 Account name Ostale usluge Payment date 2025-01-07 Amount as printed 8687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,687.5 EUR	Paid	Split
06/2025	26418-Klinički bolnički centar Split	Ostale usluge 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 3239 Expense type Ostale usluge	8,086.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	OŠ dr. Ante Starčevića Klanac	ALFA ATEST All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 4264 Account name Ostala nematerijalna proizvedena imovina Budget user OŠ dr. Ante Starčevića Klanac Payment month 2025-11 Amount as printed 6837.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,837.5 EUR	Paid	Gospić
Paid: 05/2025	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.: 2376-F001-10, usluga zaštite na radu i zaštite od požara Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 4.035,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,035 EUR	Paid	Krk
Paid: 12/2025	OŠ dr. Ante Starčevića Klanac	ALFA ATEST All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 4222 Account name Komunikacijska oprema Budget user OŠ dr. Ante Starčevića Klanac Payment month 2025-12 Amount as printed 3562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,562.5 EUR	Paid	Gospić
Paid: 2025-06-18	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 3293 Account name Reprezentacija Payment date 2025-06-18 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Paid	Split
Paid: 07/2025	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 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown by account [["4264","Ostala nematerijalna proizvedena imovina","2750"],["3299","Ostali nespomenuti rashodi poslovanja","375"]] Budget user OŠ dr. Jure Turića Gospić Payment month 2025-07 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Paid	Gospić
07/2025	26418-Klinički bolnički centar Split	Ostale usluge 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 3239 Expense type Ostale usluge	2,562.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	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 A010450 Redovna djelatnost postrojbi civilne zaštite Recipient seat SPLIT Postcode 21000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0320 Contract number 00029/25-090 Payment date 2025-03-10 Amount as printed 2193.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,193.75 EUR	Paid	Zadar
Paid: 2025-09-11	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 mjerenje buke Invoice number 4118-F001-10 Recipient IBAN (as published) HR5324020061100583287 Payment reference HR00 01830-082025-78477 Partner VAT id as printed HR03448022583 Invoice date 2025-08-12 Due date 2025-09-11 Recipient place SPLIT Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18024015 PROVOĐENJE KOMUNALNOG REDA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004422 Ostale komunalne usluge Payment date 2025-09-11 Amount as printed 2187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187.5 EUR	Paid	Dubrovnik
Paid: 09/2025	Gospić	ALFA ATEST All fields Domain payments Record type payment Payer 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 3237 Account name Intelektualne i osobne usluge Payment month 2025-09 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Gospić
01/2025	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	1,801.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 A010450 Redovna djelatnost postrojbi civilne zaštite Recipient seat SPLIT Postcode 21000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0320 Payment date 2025-01-23 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,750 EUR	Paid	Zadar
Paid: 2025-03-13	Općina Sali	Alfa Atest d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Alfa Atest d.o.o. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat Split Postcode 21000 Description Račun br. 1129-F001-10 – izrada procjene ugroženosti Economic classification 3237 Account name Intelektualne usluge Payment date 2025-03-13 Amount as printed 1500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,500 EUR	Paid	Sali
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 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	1,394.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 1393.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,393.75 EUR	Paid	Gospić
10/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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. 1094-F001-10 Invoice number 1094-F001-10 Recipient IBAN (as published) HR5324020061100583287 Payment reference HR00 00737-032025-75423 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat Split Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Konzultantske usluge Payment date 2025-03-31 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 EUR	Paid	Starigrad
Paid: 08/2025	Gospić	ALFA ATEST All fields Domain payments Record type payment Payer 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 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","1000"],["3237","Intelektualne i osobne usluge","312.5"]] Payment month 2025-08 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Gospić
Paid: 2025-07-08	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 A010450 Redovna djelatnost postrojbi civilne zaštite Recipient seat SPLIT Postcode 21000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0320 Contract number 105 i 131/25-080 Payment date 2025-07-08 Amount as printed 1256.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,256.25 EUR	Paid	Zadar
Paid: 2025-11-27	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-27 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Split
Paid: 2025-12-23	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 2025-12-23 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Omiš
Paid: 11/2025	Gospić	ALFA ATEST All fields Domain payments Record type payment Payer 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 3237 Account name Intelektualne i osobne usluge Payment month 2025-11 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Gospić
Paid: 2025-07-14	Općina Sali	Alfa Atest d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Alfa Atest d.o.o. Recipient type company Recipient OIB (as published) 03448022583 Recipient seat Split Postcode 21000 Description Račun br. 2905-F001-10 - plan djelovanja CZ Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-14 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000 EUR	Paid	Sali
Paid: 2025-05-28	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 PL.RAC 2259-F001-10 Invoice number 2259-F001-10 Recipient IBAN (as published) HR5324020061100583287 Payment reference HR00 00737-052025-76596 Invoice date 2025-05-13 Due date 2025-06-12 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 2025-05-28 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Starigrad
Paid: 2025-12-22	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 A010371 Redovno održavanje objekata u kulturi Recipient seat SPLIT Postcode 21000 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KULTURU I ŠPORT Functional classification 0820 Contract number 00536/25-080 Payment date 2025-12-22 Amount as printed 842.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	842.5 EUR	Paid	Zadar
Paid: 01/2025	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.: 6600-F001-10, osposobljavanje radnika za rad na siguran način Recipient seat SPLIT Economic classification 3213 Activity A400103 Functional classification 0911 Payment month 2025-01 Amount as printed 825,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	825 EUR	Paid	Krk
Paid: 2025-07-11	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 2025-07-11 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Omiš
09/2025	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	793.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 A010450 Redovna djelatnost postrojbi civilne zaštite Recipient seat SPLIT Postcode 21000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0320 Payment date 2025-01-23 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	787.5 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 A010450 Redovna djelatnost postrojbi civilne zaštite Recipient seat SPLIT Postcode 21000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0320 Contract number 336/25-090 Payment date 2025-10-27 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	787.5 EUR	Paid	Zadar
Paid: 12/2025	Gospić	ALFA ATEST All fields Domain payments Record type payment Payer 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 3237 Account name Intelektualne i osobne usluge Payment month 2025-12 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Gospić
Paid: 04/2025	Gospić	ALFA ATEST All fields Domain payments Record type payment Payer 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 3237 Account name Intelektualne i osobne usluge Payment month 2025-04 Amount as printed 725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725 EUR	Paid	Gospić
Paid: 2025-01-10	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 2025-01-10 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Omiš
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 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Omiš
Paid: 11/2025	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 2025-11 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Gospić
Paid: 01/2025	Gospić	ALFA ATEST All fields Domain payments Record type payment Payer 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 3239 Account name Ostale usluge Payment month 2025-01 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Gospić
Paid: 2025-11-19	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 PL. RAČ 6080-F001-10 Invoice number 6080-F001-10 Recipient IBAN (as published) HR5324020061100583287 Payment reference HR00 00737-112025-80450 Invoice date 2025-11-13 Due date 2025-12-13 Recipient seat Split Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.3. PRIHODI OD KAZNI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0037 Usluge izrade strategija, planova i registara Payment date 2025-11-19 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Starigrad
09/2025	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	550 EUR	Paid	Ministarstvo financija — Državna riznica
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 00242/25-050 Payment date 2025-10-27 Amount as printed 537.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	537.5 EUR	Paid	Zadar

Menu

Appearance

Language

ALFA ATEST D.O.O.