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: 2025-03-28	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 INTEGRA GROUP UF947 USLUGA PREVENTIVNE PODRŠKE Invoice number 126-1-3125 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR06 69533-25-3101263 Invoice date 2025-02-28 Due date 2025-03-30 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 R0612 Računalne usluge Payment date 2025-03-28 Amount as printed 1213.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.44 EUR	Paid	Karlovac
Paid: 2025-04-30	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 UF1280 USLUGA PREVENTIVNE PODRŠKE Invoice number 198-1-3125 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR06 69533-25-3101980 Invoice date 2025-03-31 Due date 2025-04-30 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 R0612 Računalne usluge Payment date 2025-04-30 Amount as printed 1213.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.44 EUR	Paid	Karlovac
Paid: 2025-05-15	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 SERVERA Invoice number 273-1-3125 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-25-3102731 Invoice date 2025-04-30 Due date 2025-05-30 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 R0612 Računalne usluge Payment date 2025-05-15 Amount as printed 1213.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.44 EUR	Paid	Karlovac
Paid: 2025-06-30	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 2562 Invoice number 342-1-3125 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-25-3103428 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-06-30 Amount as printed 1213.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.44 EUR	Paid	Karlovac
Paid: 2026-05-22	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 UF1643 LICENCE Invoice number 597-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR06 69533-26-105977 Invoice date 2026-04-24 Due date 2026-05-23 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 2026-05-22 Amount as printed 1212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,212.5 EUR	Paid	Karlovac
Paid: 2024-03-27	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 UF558 USLUGA POPRAVKA I POVEĆANJA KAPACITETA CSV DISKA Invoice number 67-1-3024 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3000677 Invoice date 2024-02-28 Due date 2024-03-29 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 2024-03-27 Amount as printed 1195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195 EUR	Paid	Karlovac
Paid: 2026-04-20	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 2026-04-20 Amount as printed 1162.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,162.45 EUR	Paid	Split
Paid: 2025-06-25	Knin	Integra Group d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Integra Group d.o.o. Recipient type company Recipient OIB (as published) 74242216047 Description Usluga FortiGate-80F 1Year Unified Threat Protection Invoice number 471-1-125 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR06 60672-25-104713 Invoice date 2025-03-27 Due date 2025-04-03 Recipient seat Zagreb Person type as published P Economic classification 323540 Account name Licence Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0012 Licence - pravo korištenja programa Payment date 2025-06-25 Amount as printed 1153.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,153.75 EUR	Paid	Knin
12/2025	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	1,141.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	KINO EDISON	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description KE - MT Invoice number 265-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 61204-26-102650 Invoice date 2026-03-03 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0786 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","224.75"],["323990","Ostale nespomenute usluge","899"]] Budget user KINO EDISON Payment date 2026-03-13 Amount as printed 1123.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,123.75 EUR	Paid	Karlovac
Paid: 2024-06-04	Knin	Integra Group d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Integra Group d.o.o. Recipient type company Recipient OIB (as published) 74242216047 Description Godišnja licenca Invoice number 890-1-124 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 890-1-124 Invoice date 2024-05-17 Due date 2024-05-24 Recipient seat Zagreb Person type as published P Economic classification 323540 Account name Licence Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0012 Licence - pravo korištenja programa Payment date 2024-06-04 Amount as printed 1113.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,113.75 EUR	Paid	Knin
Paid: 2025-05-15	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 ARUBA AP Invoice number 649-1-125 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-25-106490 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-15 Amount as printed 1062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.5 EUR	Paid	Karlovac
03/2025	23962-Agencija za odgoj i obrazovanje	Komunikacijska oprema All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 4222 Expense type Komunikacijska oprema	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07625-Državna geodetska uprava	Licence 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 4123 Expense type Licence	988.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	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 UF5190 USLUGA KOPIRANJA BACKUP PODATAKA U AZURE Invoice number 1476-1-125 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR06 69533-25-114760 Invoice date 2025-10-15 Due date 2025-11-14 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 2025-11-14 Amount as printed 962.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.5 EUR	Paid	Karlovac
12/2025	07625-Državna geodetska uprava	Licence 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 4123 Expense type Licence	923.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	33739-Opća županijska bolnica Našice	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 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	902.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	MUZEJI GRADA KARLOVCA	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description MGK OBNOVA LICENCE PROG RAMI TURANJ Invoice number 500-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 80008-26-105004 Invoice date 2026-04-08 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-22 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Karlovac
06/2026	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	840 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	MUZEJI GRADA KARLOVCA	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description MGK ARUBA LICENCE ZA TU RANJ Invoice number 646-1-124 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 80008-24-106461 Invoice date 2024-04-08 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-30 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.5 EUR	Paid	Karlovac
02/2025	04120-Veteranski centar	Računalne usluge All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Zakupnine i najamnine All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	750 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04105-Ministarstvo hrvatskih branitelja	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	747.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-28	MUZEJI GRADA KARLOVCA	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description MGK ARUBA LICENCA ZA MR EŽNU OPREMU TURANJ Invoice number 580-1-125 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 80008-25-105809 Invoice date 2025-04-16 Due date 2025-05-16 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-28 Amount as printed 743.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.75 EUR	Paid	Karlovac
03/2025	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	726.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-13	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 2026-08-13 Amount as printed 724.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.95 EUR	Paid	Split
Paid: 2025-11-21	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 5422 Invoice number 259-1-3225 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-25-3202590 Invoice date 2025-10-22 Due date 2025-11-21 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 2025-11-21 Amount as printed 686.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.75 EUR	Paid	Karlovac
Paid: 2024-07-30	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 USL. PREVENTIVNE PODRŠKE Invoice number 402-1-3124 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3104022 Invoice date 2024-06-30 Due date 2024-07-30 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 R0562 Računalne usluge Payment date 2024-07-30 Amount as printed 667.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.29 EUR	Paid	Karlovac
Paid: 2026-07-17	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 2026-07-17 Amount as printed 665.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.64 EUR	Paid	Split
Paid: 2024-01-05	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 PODRŠKA Invoice number 768-1-3113 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-13-3107680 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2024-01-05 Amount as printed 641.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.25 EUR	Paid	Karlovac
Paid: 2024-02-26	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 270 RN 51-1-3124 Invoice number 51-1-3124 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3100515 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-26 Amount as printed 641.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.25 EUR	Paid	Karlovac
Paid: 2024-03-15	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 119-1-3124 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3101198 Invoice date 2024-02-29 Due date 2024-03-30 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 R0562 Računalne usluge Payment date 2024-03-15 Amount as printed 641.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.25 EUR	Paid	Karlovac
Paid: 2024-04-22	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-BACKUP SUSTAV Invoice number 188-1-3124 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3101880 Invoice date 2024-03-31 Due date 2024-04-30 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 R0562 Računalne usluge Payment date 2024-04-22 Amount as printed 641.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.25 EUR	Paid	Karlovac
Paid: 2024-05-29	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 INTEGRA GROUP UF1806 USLUGA PREV.PODRŠKE Invoice number 252-1-3124 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3102526 Invoice date 2024-04-30 Due date 2024-05-30 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 R0562 Računalne usluge Payment date 2024-05-29 Amount as printed 641.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.25 EUR	Paid	Karlovac
Paid: 2024-06-07	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 ODRŽAVANJE BACKUP SUSTAVA Invoice number 317-1-3124 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-24-3103174 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-07 Amount as printed 641.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641.25 EUR	Paid	Karlovac
Paid: 2025-12-19	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 5940 RN 1623-1-125 Invoice number 1623-1-125 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-25-116231 Invoice date 2025-11-20 Due date 2025-12-20 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 2025-12-19 Amount as printed 616.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.25 EUR	Paid	Karlovac
10/2025	07625-Državna geodetska uprava	Računalne usluge 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 3238 Expense type Računalne usluge	583.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51302-Lučka uprava Rijeka	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	555 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-30	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 USL. PREVENTIVNE PODRŠKE Invoice number 399-1-3125 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-25-310991 Invoice date 2025-06-30 Due date 2025-07-30 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 R0612 Računalne usluge Payment date 2025-07-30 Amount as printed 546.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.15 EUR	Paid	Karlovac
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Računalne usluge All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570321-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	500 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

INTEGRA GROUP D.O.O.