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: 2026-02-26	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 2026-02-26 Amount as printed 59.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59 EUR	Paid	Vinkovci
Paid: 2024-06-14	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 24/0002893 Invoice number 134/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 0134-003480-1600 Invoice date 2024-05-29 Due date 2024-05-29 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Uredski materijal i ostali materijalni rashodi Payment date 2024-06-14 Amount as printed 58.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.75 EUR	Paid	Pula - Pola
Paid: 2026-03-05	OŠ I. G. KOVAČIĆA	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 I. G. KOVAČIĆA Payment date 2026-03-05 Amount as printed 57.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.6 EUR	Paid	Vinkovci
Paid: 2026-03-25	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 Web kamere 26/0001385 Invoice number 66/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10397-003480-1600 Invoice date 2026-03-17 Due date 2026-03-17 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0516 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-25 Amount as printed 56.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.81 EUR	Paid	Pula - Pola
07/2025	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	55.66 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	Medulin	HGSPOT GRUPA d.o.o. All fields Domain payments Record type payment Payer Medulin 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 auto gume Payment date 2024-12-03 Amount as printed 51.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51 EUR	Paid	Medulin
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 52-Ostale pomoći Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 3225 Expense type Sitni inventar i autogume	50.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	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 A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10060 Economic classification 3221 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number 00022/25-090 Payment date 2026-01-15 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	50 EUR	Paid	Zadar
03/2026	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	49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-21	GRADSKI MUZEJ VINKOVCI	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-09-21 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49 EUR	Paid	Vinkovci
Paid: 2026-09-29	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 2026-09-29 Amount as printed 48.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.45 EUR	Paid	Vinkovci
11/2025	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3225 Expense type Sitni inventar i autogume	47.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	46.71 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04805-Ministarstvo vanjskih i europskih 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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K777057-ADAPTACIJA I OPREMANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	46.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-24	GRADSKI MUZEJ VINKOVCI	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ VINKOVCI Payment date 2026-08-24 Amount as printed 45.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.98 EUR	Paid	Vinkovci
06/2026	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	44.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	Općina Sali	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Recipient seat Zagreb Postcode 10000 Description Ponuda 1156/4/5 - zidni nosač za TV Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2026-03-10 Amount as printed 44.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	44.81 EUR	Paid	Sali
Paid: 2026-06-18	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-Z3418-UR351 HDMI KABL OVI ZA PC U UČIONICAMA Invoice number 147/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 10884-351476-1600 Invoice date 2026-06-02 Due date 2026-06-02 Recipient seat Zagreb Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1996 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ VERUDA PULA Payment date 2026-06-18 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Pula - Pola
09/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	41.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	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- 150 ZVUČNICI ZA RA ČUNALO Invoice number 55/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 0055-397079-1600 Invoice date 2024-03-07 Due date 2024-03-07 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 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 R1914 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2024-03-14 Amount as printed 41.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.55 EUR	Paid	Pula - Pola
09/2026	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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40.65 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03910-Državna vatrogasna škola	Sitni inventar i autogume All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	40.51 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3225 Expense type Sitni inventar i autogume	39.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	39.68 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	39.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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 - UREDSKA OPREMA ZA POTREBE STRUČNE SLUŽBE GRADSKE SKUPŠTINE Invoice number 598-4-5 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 598-4-5 Invoice date 2024-02-09 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-16 Amount as printed 39.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	OŠ IVANA MAŽURANIĆA	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-10 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39 EUR	Paid	Vinkovci
08/2025	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 K553132-INFORMATIZACIJA Expense code 3225 Expense type Sitni inventar i autogume	38.44 EUR	Paid	Ministarstvo financija — Državna riznica
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 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3225 Expense type Sitni inventar i autogume	33.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	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- 6 FILAMENT ZA 3D O LOVKU CREALITY Invoice number 7/16/2 Recipient IBAN (as published) HR5024020061100777535 Payment reference HR00 0007-397079-1600 Invoice date 2024-01-11 Due date 2024-01-11 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 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 R1914 Uredski materijal i ostali materijalni rashodi Budget user OŠ MONTE ZARO Payment date 2024-02-22 Amount as printed 33.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.67 EUR	Paid	Pula - Pola
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 - GK Č 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2839 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-20 Amount as printed 33.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.13 EUR	Paid	Pula - Pola
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	33 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	31.83 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	31.46 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	31.39 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26400-Klinički bolnički centar 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 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 3225 Expense type Sitni inventar i autogume	31.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	30.15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB 65553879500 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	29.93 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	29.92 EUR	Paid	Ministarstvo financija — Državna riznica

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