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: 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: 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
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