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: 2024-06-07	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 Usluga provedbe izobrazno-informativnih aktivnosti Invoice number 2452-F001-10 Recipient IBAN (as published) HR5324020061100583287 Payment reference HR00 01830-052024-70099 Partner VAT id as printed HR03448022583 Invoice date 2024-05-21 Due date 2024-06-20 Recipient place SPLIT Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18117050 IZOBRAZNO-INFORMATIVNE AKTIVNOSTI Funding source 43 Kapitalne pomoći Functional classification 0510 Gospodarenje otpadom Budget position 00010596 Ostale intelektualne usluge Breakdown by account [["32379","Ostale intelektualne usluge","11000"],["32379","Ostale intelektualne usluge","16500"]] Payment date 2024-06-07 Amount as printed 27500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,500 EUR	Paid	Dubrovnik
Paid: 07/2024	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 3233 Account name Usluge promidžbe i informiranja Payment month 2024-07 Amount as printed 18636.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,636.25 EUR	Paid	Gospić
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: 01/2026	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 4264 Account name Ostala nematerijalna proizvedena imovina Budget user OŠ dr. Jure Turića Gospić Payment month 2026-01 Amount as printed 5600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,600 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: 06/2026	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.: 2950-F001-10, ispitivanje hidrantske mreže, radne opreme, kotlovnice -usluge zaštite na radu Recipient seat SPLIT Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 3.873,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,873.75 EUR	Paid	Krk
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.: 2906-F001-10,ispitivanje instalacija Recipient seat SPLIT Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 3.726,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,726.25 EUR	Paid	Krk
Paid: 2024-10-25	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 usluga Invoice number 4915-F001-10 Recipient IBAN (as published) HR5324020061100583287 Payment reference HR00 01830-102024-72574 Partner VAT id as printed HR03448022583 Invoice date 2024-10-08 Due date 2024-10-23 Recipient place SPLIT Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18011003 CIVILNA ZAŠTITA Funding source 11 Opći prihodi i primici Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position 00006248 Ostale intelektualne usluge Payment date 2024-10-25 Amount as printed 3650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,650 EUR	Paid	Dubrovnik
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: 2026-01-15	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 2026-01-15 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Paid	Split
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	3,162.5 EUR	Paid	Ministarstvo financija — Državna riznica
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
Paid: 04/2026	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 Payment month 2026-04 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 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: 2024-05-23	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 2024-05-23 Amount as printed 2187.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,187.5 EUR	Paid	Zadar
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 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 00785/23-01 Payment date 2024-11-15 Amount as printed 2187.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,187.5 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: 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 3239 Account name Ostale usluge Payment date 2024-01-26 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125 EUR	Paid	Split
Paid: 04/2026	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 2026-04 Amount as printed 2.025,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,025 EUR	Paid	Koprivnica
05/2026	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	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 izrada plana Invoice number 6081-F001-10 Recipient IBAN (as published) HR5324020061100583287 Payment reference HR00 01830-122024-73745 Partner VAT id as printed HR03448022583 Invoice date 2024-12-09 Due date 2024-12-24 Recipient place SPLIT Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18011003 CIVILNA ZAŠTITA Funding source 11 Opći prihodi i primici Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position 00006248 Ostale intelektualne usluge Payment date 2024-12-31 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Dubrovnik
Paid: 03/2024	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.: 1274-F001-10 Recipient seat SPLIT Economic classification 3213 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 1.972,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,972.5 EUR	Paid	Krk
Paid: 2024-08-14	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 u okolišu Invoice number 3813-F001-10 Recipient IBAN (as published) HR5324020061100583287 Payment reference HR00 01830-072024-71466 Partner VAT id as printed HR03448022583 Invoice date 2024-07-30 Due date 2024-08-14 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 2024-08-14 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 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
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630048-BESPLATNA PRAVNA POMOĆ Expense code 3237 Expense type Intelektualne i osobne usluge	1,762.5 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
Paid: 05/2024	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 2024-05 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Gospić
Paid: 2024-05-03	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 2024-05-03 Amount as printed 1493.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.14 EUR	Paid	Omiš
Paid: 2026-03-25	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 00032/26-080 Payment date 2026-03-25 Amount as printed 1462.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,462.5 EUR	Paid	Zadar
Paid: 02/2026	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 2026-02 Amount as printed 1462.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,462.5 EUR	Paid	Gospić
07/2026	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	1,406.25 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 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 2024-11-15 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,400 EUR	Paid	Zadar
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

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ALFA ATEST D.O.O.