CompanyReceives public money

INTEGRA GROUP D.O.O.

OIB 74242216047 ·also printed as Integra Group d.o.o. · INTEGRA GROUP d.o.o. · more names: 2

Receives

Paid · EUR: €2,961,615.08
Paid: 155,543.64^*
Contracted · HRK: HRK 208,294
Contracted: 65,487^*

Records: 291
Payers: 26
Years: 2020–2026
Sources: 51

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.

291 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
04/2025	04805-Ministarstvo vanjskih i europskih poslova	Računalne usluge All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 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 K777049-INFORMATIZACIJA MINISTARSTVA VANJSKIH I EUROPSKIH POSLOVA Expense code 3238 Expense type Računalne usluge	2,212.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04805-Ministarstvo vanjskih i europskih poslova	Računalne usluge All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 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 K777049-INFORMATIZACIJA MINISTARSTVA VANJSKIH I EUROPSKIH POSLOVA Expense code 3238 Expense type Računalne usluge	2,212.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04805-Ministarstvo vanjskih i europskih poslova	Računalne usluge All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 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 K777049-INFORMATIZACIJA MINISTARSTVA VANJSKIH I EUROPSKIH POSLOVA Expense code 3238 Expense type Računalne usluge	2,212.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51302-Lučka uprava Rijeka	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,120.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51302-Lučka uprava Rijeka	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,115.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51302-Lučka uprava Rijeka	Računalne usluge All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2,115 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,108.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04105-Ministarstvo hrvatskih branitelja	Uredska oprema i namještaj All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	2,083.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	Karlovac	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description REVIZIJA BACKUP ZADATAKA I IMPLEMENTACIJA Invoice number 2182-1-124 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR06 69533-24-121827 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0562 Računalne usluge Payment date 2024-12-30 Amount as printed 2072.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,072.5 EUR	Paid	Karlovac
Paid: 2025-02-10	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-02-10 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Split
Paid: 2025-03-11	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-03-11 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Split
Paid: 2025-04-02	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-04-02 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Split
Paid: 2025-05-05	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-05-05 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Split
Paid: 2025-06-04	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-06-04 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Split
Paid: 2025-07-30	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-07-30 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Split
Paid: 2025-07-11	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-07-11 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Split
Paid: 2025-09-04	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-09-04 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Split
Paid: 2025-10-13	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-10-13 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Split
Paid: 2025-11-07	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-11-07 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Split
Paid: 2025-12-12	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-12 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Split
Paid: 2024-10-09	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-09 Amount as printed 2061.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,061.91 EUR	Paid	Split
03/2025	51302-Lučka uprava Rijeka	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,050 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04105-Ministarstvo hrvatskih branitelja	Zakupnine i najamnine All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme K558062-INFORMATIZACIJA MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	2,047.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Zakupnine i najamnine All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,036.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04105-Ministarstvo hrvatskih branitelja	Zakupnine i najamnine All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme K558062-INFORMATIZACIJA MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	2,032.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Karlovac	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description USLUGA PREVENTIVNE PODRŠKE Invoice number 628-1-3125 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-25-3106281 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0612 Računalne usluge Payment date 2025-10-30 Amount as printed 1966.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.25 EUR	Paid	Karlovac
Paid: 2025-11-28	Karlovac	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description USLUGA PREVENTIVNE PODRŠKE Invoice number 700-1-3125 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-25-3107008 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0612 Računalne usluge Payment date 2025-11-28 Amount as printed 1966.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.25 EUR	Paid	Karlovac
Paid: 2025-12-30	Karlovac	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description INTEGRA GROUP D.O.O. UF 6134 Invoice number 771-1-3125 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-25-3107717 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0612 Računalne usluge Payment date 2025-12-30 Amount as printed 1966.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.25 EUR	Paid	Karlovac
Paid: 2026-01-30	Karlovac	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description USLUGA PREVENTIVNE PORŠKE Invoice number 837-1-3125 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 6533-25-3108373 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0612 Računalne usluge Payment date 2026-01-30 Amount as printed 1966.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.25 EUR	Paid	Karlovac
Paid: 2026-03-30	Karlovac	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description INTEGRA GROUP D.O.O. UF 718 RN 116-1-3126 Invoice number 116-1-3126 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-26-3101169 Invoice date 2026-03-05 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0584 Računalne usluge Payment date 2026-03-30 Amount as printed 1966.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.25 EUR	Paid	Karlovac
Paid: 2026-03-06	Karlovac	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description USL. PREVENTIVNE PODRŠKE -SERVERSKI SUSTAV Invoice number 50-1-3126 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-26-3100502 Invoice date 2026-02-05 Due date 2026-03-08 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0584 Računalne usluge Payment date 2026-03-06 Amount as printed 1966.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.25 EUR	Paid	Karlovac
Paid: 2026-04-30	Karlovac	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description INTEGRA GROUP UF1175 USLUGA PREVENTIVNE PODRŠKE Invoice number 180-1-3126 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR06 69533-26-3101800 Invoice date 2026-04-03 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0584 Računalne usluge Payment date 2026-04-30 Amount as printed 1966.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.25 EUR	Paid	Karlovac
Paid: 2026-05-29	Karlovac	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description USLUGA PREVENTIVNE PODRŠKE Invoice number 245-1-3126 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR06 69533-26-3102459 Invoice date 2026-05-06 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0584 Računalne usluge Payment date 2026-05-29 Amount as printed 1966.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.25 EUR	Paid	Karlovac
Paid: 2026-07-30	Karlovac	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description INTEGRA GROUP D.O.O. UF 3028 Invoice number 378-1-3126 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-26-3103781 Invoice date 2026-07-01 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0584 Računalne usluge Payment date 2026-07-30 Amount as printed 1966.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.25 EUR	Paid	Karlovac
Paid: 2026-07-09	Karlovac	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description INTEGRA GROUP UF2513 USL.PREVENTIVNE PODRŠKE Invoice number 310-1-3126 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR06 69533-26-3103102 Invoice date 2026-06-09 Due date 2026-07-09 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0584 Računalne usluge Payment date 2026-07-09 Amount as printed 1966.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.25 EUR	Paid	Karlovac
11/2025	51302-Lučka uprava Rijeka	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,932.68 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26418-Klinički bolnički centar Split	Uredska oprema i namještaj All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,916.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-11-04 Amount as printed 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 EUR	Paid	Split
Paid: 2024-12-20	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-20 Amount as printed 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 EUR	Paid	Split
Paid: 2024-12-13	Split	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer Split Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-13 Amount as printed 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 EUR	Paid	Split

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INTEGRA GROUP D.O.O.