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

2 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: 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: 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

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DRŽAVNI INSPEKTORAT