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.

10 records · 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
Value printed without a declaration date	—	Slavko Cvrlja: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Slavko Cvrlja Declarant OIB 46343436600 Duty Općinski načelnik Payer printed in this item DIRH Payer OIB printed in this item 33706439962 Body where the duty is held Općina Bedenica Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Item shown as historical Yes Radno mjesto Viši državni inspektor Naziv pravne osobe DIRH Sjedište pravne osobe / Ulica Šubićeva Sjedište pravne osobe / Kućni broj 29 Ostale informacije o poslu / Datum stupanja u radni odnos 01/03/2020	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Value printed without a declaration date	—	Slavko Cvrlja: Plaća koju obveznik ostvaruje kod drugog poslodavca All fields Declarant (as printed) Slavko Cvrlja Declarant OIB 46343436600 Duty Općinski načelnik Payer printed in this item Državni inspektorat Republike Hrvatske Payer OIB printed in this item 33706439962 Body where the duty is held Općina Bedenica Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Item shown as historical Yes Isplatitelj Državni inspektorat Republike Hrvatske	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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DRŽAVNI INSPEKTORAT