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: 2025-12-31	Općina Milna	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Recipient seat Zagreb Postcode 10000 Economic classification 4221 Account name Uredska oprema Payment date 2025-12-31 Amount as printed 115.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	115 EUR	Paid	Milna
Paid: 2025-01-31	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 60/8/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10106-506553-800 Partner VAT id as printed HR65553879500 Invoice date 2025-01-15 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 42211 Account name Računala i računalna oprema Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005161 Računala i računalna oprema Payment date 2025-01-31 Amount as printed 115.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115 EUR	Paid	Dubrovnik
06/2026	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 11-Opći prihodi i primici Subprogramme K568070-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	114.24 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	109.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	SAMOBORSKI MUZEJ	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Description eksterni tvrdi disk usb 3.0 - 23221 Invoice number 1517-8-2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 12927-786812-800 Invoice date 2026-05-29 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 3221104 Account name SM - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0753 SM - uredski materijal i ostali materijalni rashodi Budget user SAMOBORSKI MUZEJ Payment date 2026-06-17 Amount as printed 109.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.99 EUR	Paid	Samobor
03/2026	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	104.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 3225 Account name Sitni inventar i autogume Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-08-18 Amount as printed 103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.63 EUR	Paid	Vinkovci
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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ VLADIMIRA NAZORA Payment date 2026-06-17 Amount as printed 103.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.55 EUR	Paid	Vinkovci
Paid: 2026-02-16	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10060 Economic classification 3225 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00149/26-020 Payment date 2026-02-16 Amount as printed 101.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	101.4 EUR	Paid	Zadar
Paid: 2026-02-09	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 2026-02-09 Amount as printed 101.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.03 EUR	Paid	Vinkovci
Paid: 2025-01-21	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 78/8/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10145-506553-800 Partner VAT id as printed HR65553879500 Invoice date 2025-01-17 Due date 2025-01-17 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 2025-01-21 Amount as printed 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99 EUR	Paid	Dubrovnik
Paid: 2026-05-26	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-05-26 Amount as printed 98.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98 EUR	Paid	Vinkovci
07/2025	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	95.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	94.05 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	94.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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 1065/8/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11599-506553-800 Partner VAT id as printed HR65553879500 Invoice date 2025-06-10 Due date 2025-06-10 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 Breakdown by account [["32251","Sitni inventar","49.05"],["32251","Sitni inventar","44.94"]] Payment date 2025-06-16 Amount as printed 93.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.99 EUR	Paid	Dubrovnik
Paid: 2026-03-06	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 2026-03-06 Amount as printed 90.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.25 EUR	Paid	Vinkovci
Paid: 2026-03-18	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 2026-03-18 Amount as printed 89.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.2 EUR	Paid	Vinkovci
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredska oprema i namještaj 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 K842002-OPREMANJE USTROJSTVENIH JEDINICA HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 4221 Expense type Uredska oprema i namještaj	89.15 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3225 Expense type Sitni inventar i autogume	88.32 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	87.4 EUR	Paid	Ministarstvo financija — Državna riznica
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 52-Ostale pomoći Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	86.55 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	85.93 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3222 Expense type Materijal i sirovine	84.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-07 Amount as printed 84.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84 EUR	Paid	Vinkovci
03/2025	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	80.48 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3225 Expense type Sitni inventar i autogume	79.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-24	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 Contract number 00074/25-090 Payment date 2025-06-24 Amount as printed 78.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	78.72 EUR	Paid	Zadar
09/2025	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	77.88 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	76.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	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 DRUŠTVENE IGRE - MO BRUNE BUŠIĆA Invoice number 184/8/2 Contract number 10-12-24 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10154-000470-800 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022283 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-01-08 Amount as printed 73.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.71 EUR	Paid	Grad Zagreb
10/2025	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	70.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	69.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-02	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 UREDSKI MATERIJAL Invoice number 884/4/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11299-503961-400 Invoice date 2026-03-19 Due date 2026-04-03 Recipient seat ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal 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 R1674 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-02 Amount as printed 69.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.59 EUR	Paid	Karlovac
Paid: 2026-09-23	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 2026-09-23 Amount as printed 69.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69 EUR	Paid	Vinkovci
Paid: 2025-11-04	OŠ MONTE ZARO	HGSPOT GRUPA D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient HGSPOT GRUPA D.O.O. Recipient type company Recipient OIB (as published) 65553879500 Description URA- 587 BEŽIĆNI TELEFO N Invoice number 273/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 11555-397079-1600 Invoice date 2025-10-23 Due date 2025-10-23 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1989-1 Sitni inventar i auto gume Budget user OŠ MONTE ZARO Payment date 2025-11-04 Amount as printed 67.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.83 EUR	Paid	Pula - Pola
09/2026	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 31-Vlastiti prihodi Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	66.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	65.55 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	60.14 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	33739-Opća županijska bolnica Našice	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 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	59 EUR	Paid	Ministarstvo financija — Državna riznica

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