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
06/2026	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	475 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	475 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	475 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	475 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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 242 RN 151-1-126 Invoice number 151-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-26-101513 Invoice date 2026-02-09 Due date 2026-03-11 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 2026-03-11 Amount as printed 465.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465 EUR	Paid	Karlovac
Paid: 2026-03-13	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 394 RN 180-1-126 Invoice number 180-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR06 69533-26-101807 Invoice date 2026-02-13 Due date 2026-03-15 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 2026-03-13 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 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 INTEGRA GROUP UF1720 ODRŽAVANJE I ZAMJENA DIJELOVA NA PRIJEN.RAČUNALU Invoice number 616-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR06 69533-26-106167 Invoice date 2026-04-29 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 R0582 Usluge tekućeg i investicijskog održavanja računalne opreme Payment date 2026-05-29 Amount as printed 405.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405 EUR	Paid	Karlovac
06/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Zakupnine i najamnine All fields Domain payments Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB 74242216047 Recipient seat Zagreb Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3235 Expense type Zakupnine i najamnine	378.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	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 MJ. PRETPLATA AZURE 07/26 Invoice number 1059-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-26-110598 Invoice date 2026-08-07 Due date 2026-08-30 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 R0584 Računalne usluge Payment date 2026-08-28 Amount as printed 370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370 EUR	Paid	Karlovac
Paid: 2026-07-03	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 2026-07-03 Amount as printed 359.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.59 EUR	Paid	Split
Paid: 2026-07-31	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 INTEGRA GROUP D.O.O. UF 3050 Invoice number 911-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-26-109115 Invoice date 2026-07-02 Due date 2026-08-01 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 R0584 Računalne usluge Payment date 2026-07-31 Amount as printed 358.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.75 EUR	Paid	Karlovac
Paid: 2026-06-12	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 USLUGA O SLA ODRŽAVANJU SERVERA Invoice number 127-1-3226 Recipient IBAN (as published) HR6124070001100649031 Payment reference HR06 69533-26-3201279 Invoice date 2026-05-14 Due date 2026-06-13 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 2026-06-12 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Karlovac
Paid: 2024-04-26	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 UF1164 POPRAVAK LENOVO UPS UREĐAJA Invoice number 605-1-124 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-24-106054 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 R0560 Usluge tekućeg i investicijskog održavanja računalne opreme Payment date 2024-04-26 Amount as printed 348.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.75 EUR	Paid	Karlovac
Paid: 2026-06-12	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 MJESEČNA PRETPLATA AZURE Invoice number 692-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR06 69533-26-106922 Invoice date 2026-05-13 Due date 2026-06-12 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 R0584 Računalne usluge Payment date 2026-06-12 Amount as printed 346.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.25 EUR	Paid	Karlovac
Paid: 2026-05-08	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 1249 PRETPLATA-AZURE Invoice number 498-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-26-104989 Invoice date 2026-04-08 Due date 2026-05-08 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 2026-05-08 Amount as printed 341.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.25 EUR	Paid	Karlovac
Paid: 2026-09-30	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 PRETPLATA AZURE 08/26 Invoice number 1178-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-26-111780 Invoice date 2026-09-11 Due date 2026-09-30 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 R0584 Računalne usluge Payment date 2026-09-30 Amount as printed 328.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.75 EUR	Paid	Karlovac
Paid: 2026-07-03	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 INTEGRA GROUP D.O.O. UF 2451 Invoice number 800-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-26-108003 Invoice date 2026-06-03 Due date 2026-07-03 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 2026-07-03 Amount as printed 326.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.25 EUR	Paid	Karlovac
Paid: 2026-03-13	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 354 RN 174-1-126 Invoice number 174-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-26-101742 Invoice date 2026-02-13 Due date 2026-03-15 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 2026-03-13 Amount as printed 324.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.94 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 UF693 USLUGA MICROSOFT AZURE PRETPLATE ZA 02/2026 Invoice number 273-1-126 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR06 69533-26-102730 Invoice date 2026-03-03 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 303.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.75 EUR	Paid	Karlovac
10/2025	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	301.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 UF6093 USLUGA MICROSOFT AZURE PRETPLATE 01.10-01.11.2025 Invoice number 1628-1-125 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR06 69533-25-116282 Invoice date 2025-11-20 Due date 2025-12-20 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 2025-12-19 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 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 MICRSOFT AZURE PRETPLATA Invoice number 1893-1-125 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR00 69533-25-118935 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 285.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.63 EUR	Paid	Karlovac
Paid: 2026-01-09	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 D.O.O. UF 6378 Invoice number 1801-1-125 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR06 69533-25-118013 Invoice date 2025-12-11 Due date 2026-01-10 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 R0612 Računalne usluge Payment date 2026-01-09 Amount as printed 281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.25 EUR	Paid	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	237.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 UGRADNJA FORTI SWITCHA UF 998 Invoice number 64-1-3226 UGR. FORTI SWITCHA Recipient IBAN (as published) HR6124070001100649031 Payment reference HR00 69533-26-3200647 Invoice date 2026-03-17 Due date 2026-04-15 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 2026-04-15 Amount as printed 163.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.8 EUR	Paid	Karlovac
11/2025	07625-Državna geodetska uprava	Materijal i dijelovi za tekuće i investicijsko održavanje 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 A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	108.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	OŠ VUKOVINA	INTEGRA-GROUP D.O.O. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient INTEGRA-GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description Usluga dijagnostike HP ProBook 455 G7 laptop uređaja Invoice number TS 174-1-3024 Recipient IBAN (as published) HR6024020061101034890 Payment reference HR06 60817-24-3001746 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-05-23 Amount as printed 29.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.86 EUR	Paid	Velika Gorica
08/2025	04105-Ministarstvo hrvatskih branitelja	Računalne usluge 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 3238 Expense type Računalne usluge	21.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	OSJEČKO-BARANJSKA ŽUPANIJA	INTEGRAGROUP All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INTEGRAGROUP Recipient type not-stated Recipient OIB (as published) 74242216047 Recipient place HR Description ULAZNI RAČUN 245291 Economic classification 4262 Account name Ulaganja u računalne programe Breakdown equals amount Yes Payment date 2024-11-04 Amount as printed 53.090,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	53,090^*	Paid	Osječko-baranjska županija
Paid: 2026-08-27	GRAD VUKOVAR	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Recipient seat ZAGREB Description LICENCE-DIGIALIZACIJA JAVNE UPRAVE Economic classification 3235 Payment date 2026-08-27 Amount as printed 32.366,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	32,366^*	Paid	Vukovar
Paid: 2025-12-30	GRAD VUKOVAR	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description RAČUNALA I RAČUNALNA OPREMA Recipient seat ZAGREB Economic classification 4221 Payment date 2025-12-30 Amount as printed 23.988,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	23,989^*	Paid	Vukovar
Paid: 2026-06-11	OSJEČKO-BARANJSKA ŽUPANIJA	INTEGRAGROUP All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient INTEGRAGROUP Recipient type not-stated Recipient OIB (as published) 74242216047 Recipient place ZAGREB Description ULAZNI RAČUN 262448 Economic classification 4262 Account name Ulaganja u računalne programe Breakdown equals amount Yes Payment date 2026-06-11 Amount as printed 17.410,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	17,410^*	Paid	Osječko-baranjska županija
Paid: 2025-07-04	GRAD VUKOVAR	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-07-04 Amount as printed 11.112,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	11,113^*	Paid	Vukovar
Paid: 2025-12-29	GRAD VUKOVAR	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description RAČUNALNI PROGRAMI - LICENCE Recipient seat ZAGREB Economic classification 3235 Payment date 2025-12-29 Amount as printed 4.537,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,538^*	Paid	Vukovar
Paid: 2025-12-24	GRAD VUKOVAR	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description RAČUNALNI PROGRAMI - LICENCE Recipient seat ZAGREB Economic classification 3235 Payment date 2025-12-24 Amount as printed 4.321,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,321^*	Paid	Vukovar
Paid: 2025-12-24	GRAD VUKOVAR	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description ODRŽAVANJE POSTOJEĆIH RAČUNALNIH PROGRAMA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-12-24 Amount as printed 2.195,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,195^*	Paid	Vukovar
Paid: 2024-11-05	GRAD VUKOVAR	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Recipient seat ZAGREB Description RAČUNALNI PROGRAMI - LICENCE Economic classification 3235 Payment date 2024-11-05 Amount as printed 2.086,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,086^*	Paid	Vukovar
Paid: 2025-12-12	GRAD VUKOVAR	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description RAČUNALNI PROGRAMI - LICENCE Recipient seat ZAGREB Economic classification 3235 Payment date 2025-12-12 Amount as printed 2.081,94 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,082^*	Paid	Vukovar
Paid: 2026-01-08	GRAD VUKOVAR	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Recipient seat ZAGREB Description IZMIRENJE STARIH OBVEZA Economic classification 3235 Payment date 2026-01-08 Amount as printed 1.236,69 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,237^*	Paid	Vukovar
Paid: 2025-06-02	GRAD VUKOVAR	INTEGRA GROUP D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient INTEGRA GROUP D.O.O. Recipient type company Recipient OIB (as published) 74242216047 Description OSTALE RAČUNALNE USLUGE Recipient seat ZAGREB Economic classification 3238 Payment date 2025-06-02 Amount as printed 700,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	700^*	Paid	Vukovar

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INTEGRA GROUP D.O.O.