CompanyReceives public money

HGSPOT Grupa d.o.o.

OIB 65553879500 ·also printed as HGSPOT GRUPA D.O.O. · HG SPOT GRUPA DOO · more names: 3

Receives

Paid · EUR: €568,314.25
Paid: 18,998.91^*
Contracted: 7,580.80^*

Records: 524
Payers: 99
Years: 2024–2026
Sources: 92

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.

524 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: 2026-01-28	OŠ VLADIMIRA NAZORA	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user OŠ VLADIMIRA NAZORA Payment date 2026-01-28 Amount as printed 808.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	808 EUR	Paid	Vinkovci
08/2026	23962-Agencija za odgoj i obrazovanje	Uredski 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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	800.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-11	MUZEJI GRADA KARLOVCA	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description MGK ZVUČNIK PARTYBOX 71 0 - IZLOŽBA SGD Invoice number 100/4/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10067-503961-400 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 422620 Account name Glazbeni instrumenti i oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1641 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-11 Amount as printed 799.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799 EUR	Paid	Karlovac
09/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	794.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	KULTURNI CENTAR VINKOVCI	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer KULTURNI CENTAR VINKOVCI Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user KULTURNI CENTAR VINKOVCI Payment date 2026-04-08 Amount as printed 782.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.7 EUR	Paid	Vinkovci
08/2026	09005-Ministarstvo turizma i sporta	Komunikacijska oprema All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K761018-INFORMATIZACIJA MINISTARSTVA Expense code 4222 Expense type Komunikacijska oprema	779 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08650-Agencija za osiguranje radničkih tražbina	Uredska oprema i namještaj All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	759.05 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	759 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	750.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	MUZEJI GRADA KARLOVCA	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description MGK ZVUČNIK I MIKROFONI ZA IZLOŽBU Invoice number 455/4/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10511-503961-400 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 422620 Account name Glazbeni instrumenti i oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004K600407 Stari grad Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1676 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-16 Amount as printed 746.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.19 EUR	Paid	Karlovac
02/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	742.53 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	731.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K828002-INFORMATIZACIJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	729.38 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredska 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	725.19 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	23962-Agencija za odgoj i obrazovanje	Uredski 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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	721.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	OŠ IVANA MAŽURANIĆA	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-10 Amount as printed 721.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.9 EUR	Paid	Vinkovci
Paid: 2025-04-11	Split	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer Split Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-04-11 Amount as printed 699.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.99 EUR	Paid	Split
05/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	674.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Licence 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 4123 Expense type Licence	665 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	GRADSKA KNJIŽNICA I ČITAONICA	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description projektor Epson EB-FH08 (Žminj) - GKČ Invoice number 274/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11483-347981-1600 Invoice date 2025-10-28 Due date 2025-11-05 Recipient seat Zagreb Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.22 POMOĆI IZ OPĆ.PR.ZA GKIČ Functional classification 0820 Službe kulture Budget position R3066 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-03 Amount as printed 664.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.05 EUR	Paid	Pula - Pola
Paid: 2026-06-30	GRADSKO KAZALIŠTE JOZA IVAKIĆ	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-06-30 Amount as printed 664.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.05 EUR	Paid	Vinkovci
10/2025	04005-Ministarstvo unutarnjih poslova	Uredska 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 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	658.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	653.64 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26571-Klinička bolnica Dubrava	Uredska oprema i namještaj All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme K883002-KLINIČKA BOLNICA DUBRAVA � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	649 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	Uredska oprema i namještaj All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 4221 Expense type Uredska oprema i namještaj	640.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	DJEČJI VRTIĆ MALI SVIJET	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description PROJEKTOR EPSON Invoice number 3972/4/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 13081-466017-400 Invoice date 2025-11-19 Due date 2025-11-30 Recipient seat Zagreb Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2719-1 Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-26 Amount as printed 634.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.09 EUR	Paid	Pula - Pola
04/2025	03005-Ministarstvo obrane	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	629.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	Općina Selca	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi Payment date 2024-06-11 Amount as printed 629.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	629 EUR	Paid	Selca
04/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Uredska oprema i namještaj All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 51-Programi Unije Subprogramme T784052-BIODIVERSA-PLUS - THE EUROPEAN BIODIVERSITY PARTNERSHIP Expense code 4221 Expense type Uredska oprema i namještaj	625.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-29	DJEČJI VRTIĆ MALI SVIJET	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description mobiteli Honor X5c (7 k om) Invoice number 219/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11354-466017-1600 Invoice date 2026-09-22 Due date 2026-09-29 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2597 Sitni inventar i autogume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-29 Amount as printed 623.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623 EUR	Paid	Pula - Pola
Paid: 2026-03-04	DJEČJI VRTIĆ MALI SVIJET	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description PROJEKTOR EPSON Invoice number 627/4/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 13081-466017-400 Invoice date 2026-02-24 Due date 2026-02-28 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2597 Sitni inventar i autogume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-04 Amount as printed 603.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.99 EUR	Paid	Pula - Pola
Paid: 2026-04-22	OŠ DRAGOJLE JARNEVIĆ	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description OŠ D.J.UF-167 EDUK.SET. PROJ.MALI ISTR.RIJ.ZNANJ.-MAREČI Ć Invoice number 946/4/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11352-866802-400 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1035 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-04-22 Amount as printed 598.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.99 EUR	Paid	Karlovac
Paid: 2026-06-29	Grad Zagreb	HGSPOT GRUPA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HGSPOT GRUPA DOO Recipient type company Recipient OIB (as published) 65553879500 Description PLAN POTREBA - PROJ. PLATNO I PROJEKTOR - MO 30. SVIBNJA 1990. Invoice number 93/5/2 Contract number DD 3/26 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10855-000470-500 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020143 Uredska oprema i namještaj Payment date 2026-06-29 Amount as printed 598.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.91 EUR	Paid	Grad Zagreb
11/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredski 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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	596.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	Samobor	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Description Računalna oprema Invoice number 1882/8/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 13048-000469-800 Invoice date 2025-10-20 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3225101001 Account name Sitni inventar Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0059 Sitni inventar i autogume Breakdown by account [["3225101001","Sitni inventar","176.71"],["4221101001","Računala i računalna oprema","320.1"],["3224401001","Ostali materijal i dijelovi za tekuće i investicijsko održavanje","94.79"]] Payment date 2025-11-20 Amount as printed 591.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.6 EUR	Paid	Samobor
04/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje 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 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	584.59 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	569 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26395-Klinički bolnički centar Sestre milosrdnice	Uredska oprema i namještaj All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K895002-KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	563.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Uredska oprema i namještaj All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 4221 Expense type Uredska oprema i namještaj	561.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	OŠ NIKOLE TESLE	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ NIKOLE TESLE Payment date 2026-02-18 Amount as printed 556.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.37 EUR	Paid	Vinkovci

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HGSPOT Grupa d.o.o.