CompanyReceives public money

HGSPOT Grupa d.o.o.

OIB 65553879500 ·also printed as HGSPOT GRUPA D.O.O. · HGSPOT GRUPA

Receives

Paid · EUR: €464,612.63
Paid: 15,170.38^*
Contracted: 7,580.80^*

Records: 365
Payers: 61
Years: 2024–2026
Sources: 42

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.

Clear

19 records of 365 · 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: 2024-02-13	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 Plaćanje po ponudi br. 279/7/5 - Laptop APPLE MacBook Air Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-02-13 Amount as printed 2123.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,123.16 EUR	Paid	Sali
Paid: 2024-02-13	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 Plaćanje po ponudi br. 272/7/5 MFC printer EPSON Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2024-02-13 Amount as printed 1187.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,187.46 EUR	Paid	Sali
Paid: 2024-06-11	Općina Selca	HGSPOT Grupa d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient HGSPOT Grupa d.o.o. Recipient type company Recipient OIB (as published) 65553879500 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi Payment date 2024-06-11 Amount as printed 629.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	629 EUR	Paid	Selca
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: 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: 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: 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: 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: 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: 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: 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: 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: 2024-06-17	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 242600 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-17 Amount as printed 4,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	4.36^*	Paid	Osječko-baranjska županija
Signed: 2024-07-01	GRAD PULA - POLA	Nabava poklon bona za digitalnu i/ili informatičku opremu za najbolje maturante All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier HGSPOT Grupa d.o.o. Recipient type company Supplier OIB (as published) 65553879500 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/4 URBROJ: 2163-7-06-01-0565-24-60 Procurement reference 157-24-JN EOJN contract link https://eojn.hr/contract-eo/234275 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 234275 Signing date 2024-07-01 Literal source status Izvršen Delivery status completed Published execution date 2024-07-16 VAT amount 1,760 Amount including VAT 8,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,040 Total as amended including VAT 8,800 Published paid amount 8,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V312":"7040","W312":"1760","X312":"8800","Y312":"0","Z312":"0","AA312":"7040","AB312":"8800","AE312":"8800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,040^*	Contracted	Pula - Pola
Signed: 2024-10-17	GRAD DELNICE	Računalna oprema All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier HGSPOT Grupa d.o.o. Recipient type company Supplier OIB (as published) 65553879500 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 379-24 Procurement reference 24-04 EOJN contract link https://eojn.hr/contract-eo/252239 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 252239 Signing date 2024-10-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 135.2 Amount including VAT 676 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 540.8 Total as amended including VAT 676 Published paid amount 676 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"540.79999999999995","W65":"135.19999999999999","X65":"676","Y65":"0","Z65":"0","AA65":"540.79999999999995","AB65":"676","AE65":"676"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	541^*	Contracted	Delnice

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HGSPOT Grupa d.o.o.