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: 2026-04-15	Pula - Pola	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description Printer HP, miš, monitor DELL 26/0001899 Invoice number 77/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10319-003480-1600 Invoice date 2026-03-25 Due date 2026-03-25 Recipient seat Zagreb Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 109 01 SLUŽBA ZA PROVEDBU ITU MEHANIZMA Programme / activity A30 6009A609001 ITU Urbano područje Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2997 Uredska oprema i namještaj-ITU Breakdown by account [["422110","Računala i računalna oprema","30.7"],["422110","Računala i računalna oprema","30.7"],["422110","Računala i računalna oprema","347.95"]] Payment date 2026-04-15 Amount as printed 409.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.35 EUR	Paid	Pula - Pola
08/2026	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	407.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02515-Porezna uprava	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	401.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	Pula - Pola	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description Plaćanje po računu 24/0003039 Invoice number 137/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 0137-003480-1600 Invoice date 2024-06-03 Due date 2024-06-03 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0687 Uredska oprema i namještaj-Nagrade učenicima povodom Dana Grada Pule Payment date 2024-06-21 Amount as printed 395.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.95 EUR	Paid	Pula - Pola
02/2025	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	393.92 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	389 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	JAVNA VATROG. POSTROJBA VINKOVCI	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-05-04 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Vinkovci
Paid: 2024-08-28	Novi Marof	HGSPOT GRUPA d.o.o. All fields Domain payments Record type payment Payer Novi Marof 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 Payment date 2024-08-28 Amount as printed 387.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.87 EUR	Paid	Novi Marof
06/2025	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	387.61 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	22505-Državni inspektorat	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	384.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	380 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-30	Zadar	HG SPOT GRUPA DOO All fields Domain payments Record type payment Payer Zadar Recipient HG SPOT GRUPA DOO Recipient type company Recipient OIB (as published) 65553879500 Description K010490 Ulaganje u informatizaciju Recipient seat ZAGREB Postcode 10060 Economic classification 4221 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 00255/25-090 Payment date 2025-07-30 Amount as printed 379.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	379 EUR	Paid	Zadar
02/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	374.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	DV VELIKA GORICA	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Description Uništavač papira Invoice number 5209/9/5 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 15209-550523-900 Invoice date 2024-09-11 Due date 2024-10-11 Recipient seat 10060 Markuševac Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-10-17 Amount as printed 369.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369 EUR	Paid	Velika Gorica
09/2026	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 A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3225 Expense type Sitni inventar i autogume	363.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	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 potrošni materijal (tip kovnice, miševi, punjači) - GKČ Invoice number 253/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11766-347981-1600 Invoice date 2024-11-27 Due date 2024-11-30 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2837 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-04 Amount as printed 361.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.79 EUR	Paid	Pula - Pola
10/2025	04105-Ministarstvo hrvatskih branitelja	Uredska oprema i namještaj All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	360.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	Dubrovnik	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description HGSPOT GRUPA D.O.O. Invoice number 19918/4/1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-17092026 Partner VAT id as printed HR65553879500 Invoice date 2026-09-16 Due date 2026-09-16 Recipient seat ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008712 Sitni inventar Payment date 2026-09-17 Amount as printed 359.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.99 EUR	Paid	Dubrovnik
08/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Licence 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 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4123 Expense type Licence	354.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26400-Klinički bolnički centar Osijek	Uredska oprema i namještaj All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	348.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	Pula - Pola	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description Pametni satovi 26/0002975 Invoice number 112/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10598-003480-1600 Invoice date 2026-04-30 Due date 2026-04-30 Recipient seat Zagreb Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0658-01 Uredska oprema i namještaj-Nagrade učenicima povodom Dana Grada Pule Payment date 2026-05-07 Amount as printed 347.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.4 EUR	Paid	Pula - Pola
08/2026	09005-Ministarstvo turizma i sporta	Uredska oprema i namještaj 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 56111-Europski socijalni fond plus � predfinan Subprogramme A916042-UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 4221 Expense type Uredska oprema i namještaj	346.96 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02515-Porezna uprava	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3225 Expense type Sitni inventar i autogume	344.47 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08012-Državni zavod za intelektualno vlasništvo	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 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	342.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	Zadar	HG SPOT GRUPA DOO All fields Domain payments Record type payment Payer Zadar Recipient HG SPOT GRUPA DOO Recipient type company Recipient OIB (as published) 65553879500 Description T010548 Pokret 2+ Recipient seat ZAGREB Postcode 10060 Economic classification 4221 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 102 Contract number 00540/24-15 Payment date 2024-11-08 Amount as printed 342.81 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	342.81 EUR	Paid	Zadar
03/2026	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	341.59 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26400-Klinički bolnički centar Osijek	Komunikacijska oprema All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4222 Expense type Komunikacijska oprema	341.05 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	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 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 A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	338.2 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Oprema za održavanje i zaštitu 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 4223 Expense type Oprema za održavanje i zaštitu	338 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	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 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	334.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-25	OŠ VERUDA PULA	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description D-Z3101-UR343 DAR USPJE ŠNIM UČENICIMA Invoice number 149/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 0149-351476-1600 Invoice date 2024-06-18 Due date 2024-06-18 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2070 Ostali nespomenuti rashodi poslovanja Budget user OŠ VERUDA PULA Payment date 2024-06-25 Amount as printed 334.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334 EUR	Paid	Pula - Pola
01/2025	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	332.43 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	330.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	330 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	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 3225 Account name Sitni inventar i autogume Budget user OŠ NIKOLE TESLE Payment date 2026-08-20 Amount as printed 321.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.98 EUR	Paid	Vinkovci
Paid: 2026-03-19	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 mobilni telefon Samsung A56 - GKČ Invoice number 59/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10386-347981-1600 Invoice date 2026-03-13 Due date 2026-04-13 Recipient seat Zagreb Person type as published P Economic classification 422290 Account name Ostala komunikacijska oprema Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0820 Službe kulture Budget position R2870 Komunikacijska oprema Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-19 Amount as printed 318.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.25 EUR	Paid	Pula - Pola
09/2026	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	317.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	315.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	OŠ KAŠTANJER	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description FD-268 HG SPOT NAMJEŠTA J UREDSKI Invoice number 1404-4-2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10918-435730-400 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1746 Uredska oprema i namještaj Budget user OŠ KAŠTANJER Payment date 2025-05-07 Amount as printed 315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315 EUR	Paid	Pula - Pola
Paid: 2026-03-18	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 4221 Account name Uredska oprema i namještaj Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-03-18 Amount as printed 310.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.58 EUR	Paid	Vinkovci

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