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: 2025-03-17	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 HG SPOT OPREMA ZA BROJAČE Invoice number 870/4/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10604-347726-400 Partner VAT id as printed HR65553879500 Invoice date 2025-03-11 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 32241 Account name Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004109 Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata Payment date 2025-03-17 Amount as printed 310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310 EUR	Paid	Dubrovnik
Paid: 2024-12-12	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 BENQ MH550 s platnom (dio) - GKČ Invoice number 278/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11884-347981-1600 Invoice date 2024-12-09 Due date 2024-12-15 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.1.10 POMOĆI IZ DRŽ. PR. ZA GKIČ Functional classification 0820 Službe kulture Budget position R2879 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-12 Amount as printed 308.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.75 EUR	Paid	Pula - Pola
02/2025	08670-Obiteljski centar	Uredska oprema i namještaj All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 4221 Expense type Uredska oprema i namještaj	305.96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	303.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	299.25 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 295.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.05 EUR	Paid	Vinkovci
01/2025	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	294 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08705-Ministarstvo demografije i useljeništva	Uredska oprema i namještaj All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	293.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredska oprema i namještaj All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 4221 Expense type Uredska oprema i namještaj	290.99 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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ NIKOLE TESLE Payment date 2026-02-18 Amount as printed 279.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.23 EUR	Paid	Vinkovci
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3225 Expense type Sitni inventar i autogume	271.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	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 00658/25-090 Payment date 2025-12-24 Amount as printed 269.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	269 EUR	Paid	Zadar
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3235 Expense type Zakupnine i najamnine	268.63 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	266 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Licence All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4123 Expense type Licence	264 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Licence All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4123 Expense type Licence	264 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ NIKOLE TESLE Payment date 2026-09-11 Amount as printed 264.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264 EUR	Paid	Vinkovci
09/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	261.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23962-Agencija za odgoj i obrazovanje	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	260.8 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	23616-Imunološki zavod	Medicinska i laboratorijska oprema All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	260.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ VLADIMIRA NAZORA Payment date 2026-06-17 Amount as printed 255.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.46 EUR	Paid	Vinkovci
Paid: 2026-02-12	DJEČJI VRTIĆ VINKOVCI	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-12 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Vinkovci
04/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	251.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	249 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	GLAZBENA ŠKOLA J. RUNJANINA	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-07-16 Amount as printed 248.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.64 EUR	Paid	Vinkovci
Paid: 2025-05-21	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 Uredski materijal (akcijska kamera, bluetooth slušalice, zvu 25/0003071 Invoice number 133/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10587-003480-1600 Invoice date 2025-05-12 Due date 2025-05-12 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A01 6010A601001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0768 Uredski materijal i ostali materijalni rashodi Payment date 2025-05-21 Amount as printed 245.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.7 EUR	Paid	Pula - Pola
Paid: 2026-08-10	PUČKO OTVORENO UČILIŠTE	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2026-08-10 Amount as printed 239.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.99 EUR	Paid	Novska
12/2025	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	238.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	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 42211 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 102 Contract number 00026/26-050 Payment date 2026-04-01 Amount as printed 236.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	236.85 EUR	Paid	Zadar
06/2025	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	230.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	228.99 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	220.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 Uredska oprema inamještaj (računala) Recipient seat ZAGREB Postcode 10060 Economic classification 4221 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 01045/26-090 Payment date 2026-09-17 Amount as printed 218.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	218 EUR	Paid	Zadar
Paid: 2025-11-27	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 mrežni switch i POS pri nter - GKČ Invoice number 301/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11622-347981-1600 Invoice date 2025-11-20 Due date 2025-11-30 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 7.1.27 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA GKIČ Functional classification 0820 Službe kulture Budget position R3036-1 Uredska oprema i namještaj Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-27 Amount as printed 217.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.55 EUR	Paid	Pula - Pola
Paid: 2026-09-18	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-09-18 Amount as printed 213.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.3 EUR	Paid	Vinkovci
10/2025	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	212.31 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	212 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	OŠ Vladimira Vidrića	HGSPOT GRUPA d.o.o. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3222 Account name Materijal i sirovine Budget user OŠ Vladimira Vidrića Payment date 2024-07-15 Amount as printed 211.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.4 EUR	Paid	Kutina
08/2026	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 533-Ostale darovnice Subprogramme K849034-UNAPRJEĐENJE SUSTAVA ZAPOVIJEDANJA U IZVANREDNIM SITUACIJAMA NOVE GENERACIJE (NICS) U BOSNI I HERCEGOVINI (BIH) Expense code 3225 Expense type Sitni inventar i autogume	209.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-03	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 5903-4-2 Invoice number 5903-4-2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 14765-347726-400 Partner VAT id as printed HR65553879500 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004154 Sitni inventar Payment date 2025-01-03 Amount as printed 205.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205 EUR	Paid	Dubrovnik

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