Type not statedReceives public money

DRŽAVNI INSPEKTORAT

OIB 33706439962 ·also printed as DIRH · DRŽAVNI INSPEKTORAT RH · more names: 1

Receives

Paid · EUR: €5,349.03

Records: 10
Payers: 5
Years: 2024–2026
Sources: 8

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.

Now

source

Most recent record · 24 Aug 2026

€252.17

Paid · EUR

Grad Zagreb — DRŽAVNI INSPEKTORAT

Paid total8 payments: €5,349.03
Largest payment26 May 2026: €4,866.50

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Grad Zagreb €5,138.67 share96%
OŠ ŠVARČA €149.91 share2.8%
GRADSKA KNJIŽNICA "ANTE JAGAR" €31.18 share0.6%
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €16.27 share0.3%
Karlovac €13 share0.2%

Share of this subject’s total of the same stage and currency (€5,349.03) · 5 other parties. All connections

For what

Programme

A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC€4,886.50 91%
A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA€252.17 4.7%
A60 6001A600101 Materijalni i financijski rashodi poslovanja€149.91 2.8%
A60 6000K600002 Izgradnja dječjeg vrtića Rečica€13 0.2%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	8	Paid€5,349.03

Who pays · 5 payers

Paid · EURranked by amount5 of 5

Grad Zagreb €5,138.67 3 records
OŠ ŠVARČA €149.91 2 records
GRADSKA KNJIŽNICA "ANTE JAGAR" €31.18 1 record
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €16.27 1 record
Karlovac €13 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-26	Grad Zagreb	DRŽAVNI INSPEKTORAT All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNI INSPEKTORAT Recipient type not-stated Recipient OIB (as published) 33706439962 Description NOVČANA KAZNA PN 1230/2025 Invoice number 351-01/25-10/1230 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 6092-50709-79570-12301 Partner VAT id as printed HR33706439962 Invoice date 2026-03-06 Due date 2026-05-30 Recipient place ZAGREB Person type as published P Economic classification 3835 Account name OSTALE KAZNE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010087 Ostale kazne Payment date 2026-05-26 Amount as printed 4866.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,866.5 EUR	Grad Zagreb
Paid: 2026-08-24	Grad Zagreb	DRŽAVNI INSPEKTORAT All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNI INSPEKTORAT Recipient type not-stated Recipient OIB (as published) 33706439962 Description NOVČANA KAZNA GRAD ZAGREB Invoice number 343 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 6092-50709-74720-1500 Partner VAT id as printed HR33706439962 Invoice date 2026-08-19 Due date 2026-08-24 Recipient place ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010026 Naknade šteta pravnim i fizičkim osobama Payment date 2026-08-24 Amount as printed 252.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.17 EUR	Grad Zagreb
Paid: 2024-03-27	OŠ ŠVARČA	DRŽAVNI INSPEKTORAT All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DRŽAVNI INSPEKTORAT Recipient type not-stated Recipient OIB (as published) 33706439962 Description OSSVAR-NOVČANA KAZNA TE MELJEM ZAKONA O HIGIJENI HRANE Invoice number 6092-50709-62970-1523 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 6092-50709-62970-1523 Invoice date 2024-03-25 Due date 2024-03-27 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1119 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2024-03-27 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Karlovac
Paid: 2025-03-25	GRADSKA KNJIŽNICA "ANTE JAGAR"	DRŽAVNI INSPEKTORAT RH All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient DRŽAVNI INSPEKTORAT RH Recipient type not-stated Recipient OIB (as published) 33706439962 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2025-03-25 Amount as printed 31.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.18 EUR	Novska
Paid: 2026-05-26	Grad Zagreb	DRŽAVNI INSPEKTORAT All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRŽAVNI INSPEKTORAT Recipient type not-stated Recipient OIB (as published) 33706439962 Description TROŠKOVI POSTUPKA PN 1230/2025 Invoice number 351-01/25-10/1230 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 6092-50709-61817894937 Partner VAT id as printed HR33706439962 Invoice date 2026-03-06 Due date 2026-05-30 Recipient place ZAGREB Person type as published P Economic classification 3835 Account name OSTALE KAZNE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011608A160801 ODLAGALIŠTE OTPADA JAKUŠEVEC - PRUDINEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 08010087 Ostale kazne Payment date 2026-05-26 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Grad Zagreb
Paid: 2024-06-10	OŠ ŠVARČA	DRŽAVNI INSPEKTORAT All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DRŽAVNI INSPEKTORAT Recipient type not-stated Recipient OIB (as published) 33706439962 Description DRŽAVNI INSPEKTORA,ISPOSTAVA KLC UPLATA PO ZAPISNIKU O IZVRŠENOM ISP.PREGLEDU OD 07.06.2024. ZA OŠ ŠVARČA KARLOVAC Invoice number 5657-50709-1000-62970 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5657-50709-1000-62970 Invoice date 2024-06-10 Due date 2024-06-10 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1119 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2024-06-10 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Karlovac

All such records →All records (10) →

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