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HRHrvatski

CompanyReceives public money

HGSPOT Grupa d.o.o.

OIB 65553879500 ·also printed as HGSPOT GRUPA D.O.O. · HGSPOT GRUPA

Receives

Paid · EUR
€464,612.63
332 records
Paid
15,170.38*
31 records
Contracted
7,580.80*
2 records
Records
365
Payers
61
Years
2024–2026
Sources
42
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.

* Currency not stated by the source; the amount is copied as published.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€317,671.75

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€22,156.35
Most recent record30 Sept 2026 · Paid
€8,000

Ministarstvo zaštite okoliša i zelene tranzicije — HGSPOT Grupa d.o.o. — Uredska oprema i namještaj

By month

Paid · EUR

Typical month €13,651.06 · median of 21 covered months

  1. Jan 2025: €29,366.54
  2. Feb 2025: €7,730.85
  3. Mar 2025: €44,012.63
  4. Apr 2025: €12,993.40
  5. May 2025: €8,248.65
  6. Jun 2025: €963.39
  7. Jul 2025: €9,183.84
  8. Aug 2025: €8,565.73
  9. Sept 2025: €5,620.04
  10. Oct 2025: €8,806.09
  11. Nov 2025: €12,162.95
  12. Dec 2025: €41,890.66
  13. Jan 2026: €55,543.39
  14. Feb 2026: €13,651.06
  15. Mar 2026: €34,878.15
  16. Apr 2026: €33,988.06
  17. May 2026: €18,784.58
  18. Jun 2026: €33,078.20
  19. Jul 2026: €33,607.37
  20. Aug 2026: €9,124.89
  21. €22.2k Sept 2026: €22,156.35

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €177,710.90 share38%
  2. Hrvatska akademska i istraživačka mreža Carnet21852 €132,996.91 share29%
  3. Općina Sali €13,210.48 share2.8%
  4. Ministarstvo zaštite okoliša i zelene tranzicije07805 €13,193.85 share2.8%
  5. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €9,271.33 share2%

Share of this subject’s total of the same stage and currency (€464,612.63) · 55 other parties. All connections

For what

Budget activity (subprogramme)
  1. CARNET - ZAJEDNIČKA RK INFRASTRUKTURAK406669€85,936.36 18%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€81,370.87 18%
  3. POTPORE RADU I OPREMANJU POLICIJEK553125€69,939.22 15%
  4. ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNETA628009€47,060.55 10%
  5. BIODIVERSA-PLUS - THE EUROPEAN BIODIVERSITY PARTNERSHIPT784052€13,193.85 2.8%

Paid · EUR · as the source prints the item · showing 5 of 81. Records

Contracts and payments

source: Registar ugovora sklopljenih nakon 01.01.2024.
Contracted total2 contracts
7,580.80*
Paid total332 payments
€464,612.63
Paid total31 payments
15,170.38*
Largest contract1 Jul 2024
7,040*
Largest payment31 Jan 2026
€27,011.85

Nabava poklon bona za digitalnu i/ili informatičku opremu za najbolje maturante

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2024 Paid: €3,939.623,940
    2024
  2. 2025 Paid: €205,816.15205.8k
    2025
  3. 2026 Paid: €254,856.86254.9k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 7,705.977,7062024 Contracted: 7,580.807,581
    2024
  2. 2025 Paid: 6,369.836,3702025 Contracted: 0
    2025
  3. 2026 Paid: 1,094.581,0952026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments363Paid€464,612.63Paid15,170.38*
Public procurement2Contracted7,580.80*

Who pays · 61 payers

Paid · EURranked by amount6 of 55

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €177,710.90 93 records
  2. Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €132,996.91 29 records
  3. Općina Sali €13,210.48 7 records
  4. Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €13,193.85 4 records
  5. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €9,271.33 9 records
  6. Ured Predsjednika Republike Hrvatskebudget user code 01505 €8,981.98 8 records

Paidranked by amount4 of 4

  1. OSJEČKO-BARANJSKA ŽUPANIJA 10,538.67* 22 records
  2. OPĆINA MAGADENOVAC 2,784.60* 4 records
  3. ŠIBENSKO-KNINSKA ŽUPANIJA 1,310.53* 3 records
  4. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 536.58* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
01/202604005-Ministarstvo unutarnjih poslovaUredska oprema i namještaj
All fields
Domain
payments
Recipient
HGSPOT Grupa d.o.o.
Recipient type
company
Recipient OIB
65553879500
Recipient seat
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
52-Ostale pomoći
Subprogramme
K553125-POTPORE RADU I OPREMANJU POLICIJE
Expense code
4221
Expense type
Uredska oprema i namještaj
27,011.85 EURMinistarstvo financija — Državna riznica
03/202521852-Hrvatska akademska i istraživačka mreža CarnetUredska oprema i namještaj
All fields
Domain
payments
Recipient
HGSPOT Grupa d.o.o.
Recipient type
company
Recipient OIB
65553879500
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K406669-CARNET - ZAJEDNIČKA RK INFRASTRUKTURA
Expense code
4221
Expense type
Uredska oprema i namještaj
25,528.76 EURMinistarstvo financija — Državna riznica
03/202621852-Hrvatska akademska i istraživačka mreža CarnetUredska oprema i namještaj
All fields
Domain
payments
Recipient
HGSPOT Grupa d.o.o.
Recipient type
company
Recipient OIB
65553879500
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K406669-CARNET - ZAJEDNIČKA RK INFRASTRUKTURA
Expense code
4221
Expense type
Uredska oprema i namještaj
24,077 EURMinistarstvo financija — Državna riznica
01/202504005-Ministarstvo unutarnjih poslovaUredska oprema i namještaj
All fields
Domain
payments
Recipient
HGSPOT Grupa d.o.o.
Recipient type
company
Recipient OIB
65553879500
Recipient seat
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
52-Ostale pomoći
Subprogramme
K553125-POTPORE RADU I OPREMANJU POLICIJE
Expense code
4221
Expense type
Uredska oprema i namještaj
17,538 EURMinistarstvo financija — Državna riznica
12/202521852-Hrvatska akademska i istraživačka mreža CarnetUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
HGSPOT Grupa d.o.o.
Recipient type
company
Recipient OIB
65553879500
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
14,981.27 EURMinistarstvo financija — Državna riznica
06/202604005-Ministarstvo unutarnjih poslovaUredska oprema i namještaj
All fields
Domain
payments
Recipient
HGSPOT Grupa d.o.o.
Recipient type
company
Recipient OIB
65553879500
Recipient seat
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
52-Ostale pomoći
Subprogramme
K553125-POTPORE RADU I OPREMANJU POLICIJE
Expense code
4221
Expense type
Uredska oprema i namještaj
13,975.84 EURMinistarstvo financija — Državna riznica

All such records →All records (365) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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