| 09/2026 | 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava | Usluge telefona, interneta, pošte i prijevoza 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
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 4.99 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 26395-Klinički bolnički centar Sestre milosrdnice | Usluge telefona, interneta, pošte i prijevoza 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
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 4.99 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 07805-Ministarstvo zaštite okoliša i zelene tranzicije | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- HGSPOT Grupa d.o.o.
- Recipient type
- company
- Recipient OIB
- 65553879500
- Recipient seat
- ZAGREB
- Payer
- 07805-Ministarstvo zaštite okoliša i zelene tranzicije
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 51000-Programi Unije - raspoloživ predujam
- Subprogramme
- T784052-BIODIVERSA-PLUS - THE EUROPEAN BIODIVERSITY PARTNERSHIP
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 4.99 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
- 11-Opći prihodi i primici
- Subprogramme
- K553132-INFORMATIZACIJA
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 4.52 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge telefona, interneta, pošte i prijevoza 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
- 56411-Fond za pomorstvo, ribarstvo i akvakultu
- Subprogramme
- A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 3.49 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge telefona, interneta, pošte i prijevoza 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
- A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 1.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-29 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254493
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 4.410,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,410* | Paid | Osječko-baranjska županija |
| Paid: 2024-09-30 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244878
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-30
- Amount as printed
- 3.599,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,599* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-18 | GRAD VUKOVAR | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Description
- RAČUNALA I RAČUNALNA OPREMA
- Recipient seat
- ZAGREB-MARKUŠEVAC
- Economic classification
- 4221
- Payment date
- 2025-06-18
- Amount as printed
- 3.048,42
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,048* | Paid | Vukovar |
| Paid: 2024-03-06 | OPĆINA MAGADENOVAC | HGSPOT GRUPA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- HGSPOT GRUPA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 65553879500
- Description
- Naredba za isplatu
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-06
- Amount as printed
- 1.513,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,514* | Paid | Magadenovac |
| Paid: 2024-04-05 | OPĆINA MAGADENOVAC | HGSPOT GRUPA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- HGSPOT GRUPA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 65553879500
- Recipient place
- ZAGREB
- Description
- Ponuda/akontacija 240010
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 836,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 836* | Paid | Magadenovac |
| Paid: 2025-02-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 250202
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-18
- Amount as printed
- 802,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 802* | Paid | Šibensko-kninska županija |
| Paid: 2025-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254605
- Economic classification
- 4222
- Account name
- Komunikacijska oprema
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 490,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 491* | Paid | Osječko-baranjska županija |
| Paid: 2026-01-29 | ŠIBENSKO-KNINSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 260075
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","135.00"],["4221","Uredska oprema i namještaj","323.99"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-29
- Amount as printed
- 458,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 459* | Paid | Šibensko-kninska županija |
| Paid: 2024-05-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241727
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-09
- Amount as printed
- 427,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 428* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-08-25 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 263821
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-25
- Amount as printed
- 389,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 390* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-03 | OPĆINA MAGADENOVAC | HGSPOT GRUPA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- HGSPOT GRUPA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 65553879500
- Recipient place
- ZAGREB
- Description
- Ponuda/akontacija 240016
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 290,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 290* | Paid | Magadenovac |
| Paid: 2025-11-04 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254908
- Economic classification
- 4222
- Account name
- Komunikacijska oprema
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-04
- Amount as printed
- 261,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 261* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-08 | GRAD VUKOVAR | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Description
- RAČUNALA I RAČUNALNA OPREMA
- Recipient seat
- ZAGREB-MARKUŠEVAC
- Economic classification
- 4221
- Payment date
- 2025-04-08
- Amount as printed
- 256,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 256* | Paid | Vukovar |
| Paid: 2024-03-12 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240610
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 228,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 229* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-03 | GRAD VUKOVAR | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Description
- OSTALI MATERIJAL ZA POTREBE REDOVNOG POSLOVANJA
- Recipient seat
- ZAGREB-MARKUŠEVAC
- Economic classification
- 3221
- Payment date
- 2025-03-03
- Amount as printed
- 205,86
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 206* | Paid | Vukovar |
| Paid: 2025-05-02 | GRAD VUKOVAR | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Description
- ITU MEHANIZAM - RAČUNALA I OPREMA
- Recipient seat
- ZAGREB-MARKUŠEVAC
- Economic classification
- 4221
- Payment date
- 2025-05-02
- Amount as printed
- 196,65
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 197* | Paid | Vukovar |
| Paid: 2024-06-04 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242300
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-04
- Amount as printed
- 167,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 168* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-03 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246010
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-03
- Amount as printed
- 167,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 167* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-20 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242592
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-20
- Amount as printed
- 167,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 167* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-20 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251828
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-20
- Amount as printed
- 166,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 166* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-30 | OPĆINA MAGADENOVAC | HGSPOT GRUPA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- HGSPOT GRUPA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 65553879500
- Recipient place
- ZAGREB
- Description
- Ponuda/akontacija 260020
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-30
- Amount as printed
- 145,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 145* | Paid | Magadenovac |
| Paid: 2025-05-02 | GRAD VUKOVAR | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Description
- UREDSKI MATERIJAL
- Recipient seat
- ZAGREB-MARKUŠEVAC
- Economic classification
- 3221
- Payment date
- 2025-05-02
- Amount as printed
- 121,60
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 122* | Paid | Vukovar |
| Paid: 2024-03-25 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240853
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 110,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244076
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-26
- Amount as printed
- 109,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 109* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-08-10 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 263716
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 87,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 87.42* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-24 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250230
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-24
- Amount as printed
- 63,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.5* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-12 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240678
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 55,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55.1* | Paid | Osječko-baranjska županija |
| Paid: 2025-09-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 251723
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 49,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 49.41* | Paid | Šibensko-kninska županija |
| Paid: 2025-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254744
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 44,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 44.63* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-16 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 256252
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-16
- Amount as printed
- 33,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 33.15* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-12 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240085
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 29,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.64* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-20 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250690
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 25,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.46* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-03 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251097
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-03
- Amount as printed
- 14,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.7* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-07 | OSJEČKO-BARANJSKA ŽUPANIJA | HGSPOT GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HGSPOT GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 65553879500
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261123
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-07
- Amount as printed
- 13,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13.5* | Paid | Osječko-baranjska županija |