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.

Clear

8 records of 10 · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Karlovac
Paid: 2025-01-21	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	DRŽAVNI INSPEKTORAT All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient DRŽAVNI INSPEKTORAT Recipient type not-stated Recipient OIB (as published) 33706439962 Description AQU.VET.USL. Invoice number 002982/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5673-50709-2982-11285 Invoice date 2024-12-16 Due date 2025-01-15 Recipient place ZAGREB Person type as published P Economic classification 323620 Account name Veterinarske usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-21 Amount as printed 16.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.27 EUR	Paid	Karlovac
Paid: 2024-09-16	Karlovac	DRŽAVNI INSPEKTORAT All fields Domain payments Record type payment Payer Karlovac Recipient DRŽAVNI INSPEKTORAT Recipient type not-stated Recipient OIB (as published) 33706439962 Description NAKNADA ZA SL.PUT-TEH.PREGLED DV REČICA Invoice number NAK.SL.PUT.-TEH.PREG.DV REČICA Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-50709-75260-06099 Invoice date 2024-09-12 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600002 Izgradnja dječjeg vrtića Rečica Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0223 Građevinski objekti Payment date 2024-09-16 Amount as printed 13.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13 EUR	Paid	Karlovac

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DRŽAVNI INSPEKTORAT