Subjects / OIB 33706439962 DI Type not stated Receives public money
DRŽAVNI INSPEKTORAT OIB 33706439962 · also printed as DIRH · DRŽAVNI INSPEKTORAT RH · more names: 1
Receives
Paid · EUR €5,349.03 8 records
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.
Overview Records10 Connections5 Sources8 3 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: 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: 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: 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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