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
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 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 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 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 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 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 EUR	Paid	Split
Paid: 2025-05-02	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 2025-05-02 Amount as printed 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 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 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 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 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 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 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 EUR	Paid	Split
Paid: 2025-09-09	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 2025-09-09 Amount as printed 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 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 1880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,880 EUR	Paid	Split
07/2025	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	1,862 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	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 4221 Account name Uredska oprema i namještaj Payment date 2026-04-16 Amount as printed 1838.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,838.75 EUR	Paid	Split
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 3152 RAČ. 949-1-126 GOD. LICENCA Invoice number 949-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-26-109492 Invoice date 2026-07-09 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 1813.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,813.75 EUR	Paid	Karlovac
09/2025	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	1,807.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,807.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07625-Državna geodetska uprava	Uredska oprema i namještaj All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 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 K664013-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	1,777.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,756.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 IZRADA BACKUP KOPIJE Invoice number 1919-1-124 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-24-119199 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 422110 Account name Računala i računalna oprema 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 R0566 Računala i računalna oprema Payment date 2024-12-10 Amount as printed 1737.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,737.5 EUR	Paid	Karlovac
Paid: 2026-09-16	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 2026-09-16 Amount as printed 1653.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,653.5 EUR	Paid	Split
Paid: 2025-08-01	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 3122 RN 981-1-125 Invoice number 981-1-125 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-25-109812 Invoice date 2025-07-04 Due date 2025-08-03 Recipient seat ZAGREB Person type as published P Economic classification 412310 Account name Licence 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 R0615 Licence Payment date 2025-08-01 Amount as printed 1642.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.5 EUR	Paid	Karlovac
Paid: 2026-01-05	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 2026-01-05 Amount as printed 1631.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,631.58 EUR	Paid	Split
01/2026	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	1,566.48 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26400-Klinički bolnički centar Osijek	Zakupnine i najamnine All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 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 3235 Expense type Zakupnine i najamnine	1,540 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	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 ODR. SUSTAVA BACKUP Invoice number 482-1-3125 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-25-3104823 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-08-29 Amount as printed 1503.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,503.61 EUR	Paid	Karlovac
Paid: 2025-06-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-06-30 Amount as printed 1471.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.25 EUR	Paid	Split
Paid: 2026-09-16	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 4023 RAČ. 467-1-3126 Invoice number 467-1-3126 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-26-3104672 Invoice date 2026-08-17 Due date 2026-09-16 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 2026-09-16 Amount as printed 1453.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453.31 EUR	Paid	Karlovac
04/2026	07625-Državna geodetska uprava	Uredska oprema i namještaj All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 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 K664013-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	1,409.69 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 SEGMENTACIJA ARUBA WIFI PRISTUPNIH TOČAKA Invoice number 2098-1-124 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR06 69533-24-120987 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne 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 R0564 Intelektualne i osobne usluge Payment date 2024-12-30 Amount as printed 1387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,387.5 EUR	Paid	Karlovac
Paid: 2026-04-02	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 LICENCA ZA ARUBA BEŽIČNE TOČKE Invoice number 434-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-26-104342 Invoice date 2026-03-27 Due date 2026-04-03 Recipient seat ZAGREB Person type as published P Economic classification 412310 Account name Licence 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 R0587 Licence Payment date 2026-04-02 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 EUR	Paid	Karlovac
Paid: 2026-02-12	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 7080 RN 346-1-3225 Invoice number 346-1-3225 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR06 69533-25-3203465 Invoice date 2025-12-31 Due date 2026-02-12 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 2026-02-12 Amount as printed 1310.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,310.89 EUR	Paid	Karlovac
06/2025	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	1,282.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	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 MJESEČNO ODRŽAVANJE KRITIČNE INFRASTRUKTURE Invoice number 148-1-3224 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3201486 Invoice date 2024-06-30 Due date 2024-08-10 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 2024-07-31 Amount as printed 1251.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,251.25 EUR	Paid	Karlovac
Paid: 2024-01-03	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 INFORMATIČKA USL. Invoice number 2338-1-113 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-13-123386 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2024-01-03 Amount as printed 1237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.5 EUR	Paid	Karlovac
Paid: 2024-04-25	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 GODIŠNJA LICENCA ZA ARUBA CENTRAL Invoice number 645-1-124 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-24-106453 Invoice date 2024-04-08 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 412310 Account name Licence 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 R0565 Licence Payment date 2024-04-25 Amount as printed 1237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.5 EUR	Paid	Karlovac
Paid: 2024-08-16	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 Invoice number 455-1-3124 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3104553 Invoice date 2024-07-31 Due date 2024-08-30 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 R0562 Računalne usluge Payment date 2024-08-16 Amount as printed 1213.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.44 EUR	Paid	Karlovac
Paid: 2024-09-24	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 524-1-3124 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3105240 Invoice date 2024-08-31 Due date 2024-09-30 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 R0562 Računalne usluge Payment date 2024-09-24 Amount as printed 1213.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.44 EUR	Paid	Karlovac
Paid: 2024-10-30	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 597-1-3124 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3105975 Invoice date 2024-09-30 Due date 2024-10-30 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 R0562 Računalne usluge Payment date 2024-10-30 Amount as printed 1213.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.44 EUR	Paid	Karlovac
Paid: 2024-11-29	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 USL. PREVENTIVNE PODRŠKE Invoice number 667-1-3124 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3106670 Invoice date 2024-10-31 Due date 2024-11-30 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 R0562 Računalne usluge Payment date 2024-11-29 Amount as printed 1213.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.44 EUR	Paid	Karlovac
Paid: 2025-01-27	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 7264 RN 734-1-3124 Invoice number 734-1-3124 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3107340 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2025-01-27 Amount as printed 1213.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.44 EUR	Paid	Karlovac
Paid: 2025-01-10	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 PREVENTIVNA PODRŠKA Invoice number 804-1-3124 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR06 69533-24-3108044 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2025-01-10 Amount as printed 1213.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.44 EUR	Paid	Karlovac
Paid: 2025-02-24	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 KARTIČNE INFRASTRUKTURE Invoice number 51-1-3125 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-25-3100518 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-24 Amount as printed 1213.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.44 EUR	Paid	Karlovac

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INTEGRA GROUP D.O.O.