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
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Sitni inventar i autogume 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 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	203.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description 488/25-03-MONITOR SAMSU NG Invoice number 3566/4/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 12720-423055-400 Invoice date 2025-10-21 Due date 2025-10-21 Recipient seat Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1447 Uredska oprema i namještaj Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-10-31 Amount as printed 199.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.9 EUR	Paid	Pula - Pola
Paid: 2025-07-22	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 sitni inventar Invoice number 1071-16-5 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11071-1-1600 Invoice date 2025-07-18 Due date 2025-07-22 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2733 Sitni inventar i auto gume Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-22 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Pula - Pola
02/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Sitni inventar i autogume 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 56311-Europski fond za regionalni razvoj � pre Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3225 Expense type Sitni inventar i autogume	191.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	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 Plaćanje po računu Invoice number 675/8/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11003-506553-800 Partner VAT id as printed HR65553879500 Invoice date 2025-04-09 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00011772 Sitni inventar Payment date 2025-04-14 Amount as printed 189.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.63 EUR	Paid	Dubrovnik
05/2025	02046-Direkcija za korištenje službenih zrakoplova	Uredska oprema i namještaj All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K691008-INFORMATIZACIJA DIREKCIJE ZA KORIŠTENJE SLUŽBENIH ZRAKOPLOVA Expense code 4221 Expense type Uredska oprema i namještaj	186.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 3225 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2025-01-24 Amount as printed 185.90 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	185.9 EUR	Paid	Zadar
02/2025	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	184.71 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	184 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	182.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-18	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-506 HG SPOT Uplata r ačuna za odične učenike Invoice number 162/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11016-435730-1600 Invoice date 2024-07-04 Due date 2024-07-04 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1604 Ostali nespomenuti rashodi poslovanja Budget user OŠ KAŠTANJER Payment date 2024-07-18 Amount as printed 178.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178 EUR	Paid	Pula - Pola
Paid: 2024-03-21	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 1181/4/5 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11181-550523-400 Invoice date 2024-03-14 Due date 2024-03-16 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 2024-03-21 Amount as printed 178.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178 EUR	Paid	Velika Gorica
05/2025	01505-Ured Predsjednika Republike Hrvatske	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	174.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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 Plaćanje po računu Invoice number 1878/4/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11197-506553-400 Partner VAT id as printed HR65553879500 Invoice date 2025-05-26 Due date 2025-05-26 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-05-29 Amount as printed 174.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.25 EUR	Paid	Dubrovnik
02/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	170.05 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	01505-Ured Predsjednika Republike Hrvatske	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	169.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	169.53 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	01705-Ustavni sud Republike Hrvatske	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	162.99 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 K553132-INFORMATIZACIJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	159 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	158.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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 3225 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Contract number 538/25-090 Payment date 2025-11-12 Amount as printed 158.48 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	158.48 EUR	Paid	Zadar
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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	158.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	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 Plaćanje po računu Invoice number 1466/8/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 12357-506553-800 Partner VAT id as printed HR65553879500 Invoice date 2025-08-26 Due date 2025-08-26 Recipient seat ZAGREB Person type as published P Economic classification 42222 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18057001 ŠKOLSKA OPREMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008793 Telefoni i ostali komunikacijski uređaji Payment date 2025-08-29 Amount as printed 153.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.99 EUR	Paid	Dubrovnik
Paid: 2026-08-20	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 Vodn jan- GKČ Invoice number 181/16/2 Recipient IBAN (as published) HR4323600001102882515 Payment reference HR00 11165-347981-1600 Invoice date 2026-08-03 Due date 2026-08-24 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0820 Službe kulture Budget position R2896 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-20 Amount as printed 152.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152 EUR	Paid	Pula - Pola
04/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	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 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	151.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 R-Z3297-UR400 DAR USPJE ŠNIM UČENICIMA Invoice number 181/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10957-351476-1600 Invoice date 2025-07-03 Due date 2025-07-03 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.27 PRIHODI OD PRUŽENIH USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2205 Ostali nespomenuti rashodi poslovanja Budget user OŠ VERUDA PULA Payment date 2025-07-16 Amount as printed 151.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.05 EUR	Paid	Pula - Pola
02/2025	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	149.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	CENTAR ZA DJECU,MLADE I OBITELJI VG	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Description sitan inventar Invoice number 810/4/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11222-480686-400 Invoice date 2026-03-12 Due date 2026-03-13 Recipient seat 10060 Markuševac Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-04-02 Amount as printed 146.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.54 EUR	Paid	Velika Gorica
07/2026	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	146.11 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06060-Hrvatski veterinarski institut	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3225 Expense type Sitni inventar i autogume	141.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 Plaćanje po računu Invoice number 1647/8/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 12697-506553-800 Partner VAT id as printed HR65553879500 Invoice date 2025-09-22 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 42222 Account name Telefoni i ostali komunikacijski uređaji Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18057001 ŠKOLSKA OPREMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008793 Telefoni i ostali komunikacijski uređaji Payment date 2025-09-30 Amount as printed 134.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.19 EUR	Paid	Dubrovnik
Paid: 2024-01-05	JAVNA VATROGASNA POSTROJBA PULA	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description nabava sitnog inventara jvp Invoice number 320-16-2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 0320-489024-1600 Invoice date 2023-12-27 Due date 2023-12-27 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-01-05 Amount as printed 132.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132 EUR	Paid	Pula - Pola
07/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	129.2 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26571-Klinička bolnica Dubrava	Sitni inventar i autogume 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 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	128 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	126.01 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3225 Expense type Sitni inventar i autogume	124 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska 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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	123.63 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07625-Državna geodetska uprava	Komunikacijska oprema All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664014-IZGRADNJA I OPREMANJE POSLOVNIH PROSTORA UPRAVE I OBJEKATA GEODETSKE INFRASTRUKTURE Expense code 4222 Expense type Komunikacijska oprema	119 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-28	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 R-Z3302-UR432 EKSTERNI TVRDI DISK (PROJEKT) Invoice number 193/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10990-351476-1600 Invoice date 2025-07-16 Due date 2025-07-16 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2251.03 Sitni inventar i auto gume Budget user OŠ VERUDA PULA Payment date 2025-07-28 Amount as printed 115.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.21 EUR	Paid	Pula - Pola

Menu

Appearance

Language

HGSPOT Grupa d.o.o.