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CompanyReceives public money

ZAGREBINSPEKT D.O.O.

OIB 82752153530 ·also printed as ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING · ZAGREBINSPEKT · more names: 3

Receives

Paid · EUR
€357,042.26
585 records
Paid
37,680.41*
56 records
Contracted
2,720*
1 record
Records
642
Payers
62
Years
2024–2026
Sources
99
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.

Now

source: Karlovac — isplate iz proračuna 2026-09

Received in the last 12 covered months

€121,397.24

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€11,876.25
Most recent record30 Sept 2026 · Paid
€468.75

SPORTSKI OBJEKTI KARLOVAC — ZAGREBINSPEKT D.O.O.

By month

Paid · EUR

Typical month €7,086.25 · median of 21 covered months

  1. Jan 2025: €12,853.06
  2. Feb 2025: €3,753.35
  3. Mar 2025: €2,157.38
  4. Apr 2025: €1,335.40
  5. May 2025: €13,001.61
  6. Jun 2025: €3,395
  7. Jul 2025: €5,245
  8. Aug 2025: €25,717.50
  9. Sept 2025: €1,595.11
  10. Oct 2025: €16,145.25
  11. Nov 2025: €7,922.50
  12. Dec 2025: €29,289.50
  13. Jan 2026: €3,475
  14. Feb 2026: €5,912.50
  15. Mar 2026: €7,963.30
  16. Apr 2026: €13,977.25
  17. May 2026: €8,462.29
  18. Jun 2026: €4,212.50
  19. Jul 2026: €7,086.25
  20. Aug 2026: €5,074.65
  21. €11.9k Sept 2026: €11,876.25

covered monthtypical month

Source: State Treasury — monthly payments · Karlovac — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €62,943.41 share18%
  2. Ministarstvo financija02505 €49,163.13 share14%
  3. Karlovac €27,230.15 share7.6%
  4. Dubrovnik €24,830.13 share7%
  5. Ministarstvo unutarnjih poslova04005 €16,193.75 share4.5%

Share of this subject’s total of the same stage and currency (€357,042.26) · 56 other parties. All connections

For what

Budget activity (subprogramme)
  1. ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€49,163.13 14%
  2. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€26,676.11 7.5%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€16,193.75 4.5%
  4. POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBIK618350€13,100 3.7%
  5. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€8,519.80 2.4%

Paid · EUR · as the source prints the item · showing 5 of 32. Records

Contracts and payments

source: Registar ugovora i okvirnih sporazuma od 2025. godine
Contracted total1 contract
2,720*
Paid total585 payments
€357,042.26
Paid total56 payments
37,680.41*
Largest contract20 Dec 2024
2,720*
Largest payment31 Aug 2025
€15,905

Svjetlotehnička mjerenja - rekonstrukcija dijela DC22 (duljine 780 m) u Ulici kralja Tomislava u Križevcima

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2024 Paid: €52,105.7052.1k
    2024
  2. 2025 Paid: €182,762.19182.8k
    2025
  3. 2026 Paid: €122,174.37122.2k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 5,312.505,3132024 Contracted: 2,7202,720
    2024
  2. 2025 Paid: 15,36015.4k2025 Contracted: 0
    2025
  3. 2026 Paid: 17,007.9117k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments641Paid€357,042.26Paid37,680.41*
Public procurement1Contracted2,720*

Who pays · 62 payers

Paid · EURranked by amount6 of 56

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €62,943.41 49 records
  2. Ministarstvo financijabudget user code 02505 €49,163.13 7 records
  3. Karlovac €27,230.15 30 records
  4. Dubrovnik €24,830.13 100 records
  5. Ministarstvo unutarnjih poslovabudget user code 04005 €16,193.75 12 records
  6. GRAD KOPRIVNICA €12,177.91 25 records

Paidranked by amount5 of 5

  1. GRAD KRIŽEVCI 17,396.70* 19 records
  2. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 16,136.25* 29 records
  3. GRAD ROVINJ – ROVIGNO 2,534.96* 3 records
  4. GRAD NAŠICE 987.50* 3 records
  5. OSJEČKO-BARANJSKA ŽUPANIJA 625* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
08/202502505-Ministarstvo financijaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING
Recipient type
company
Recipient OIB
82752153530
Recipient seat
Zagreb
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
15,905 EURMinistarstvo financija — Državna riznica
12/202502505-Ministarstvo financijaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING
Recipient type
company
Recipient OIB
82752153530
Recipient seat
Zagreb
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
14,838.75 EURMinistarstvo financija — Državna riznica
04/202608660-Proračunski korisnici u socijalnoj skrbiDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING
Recipient type
company
Recipient OIB
82752153530
Recipient seat
Zagreb
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
7,336 EURMinistarstvo financija — Državna riznica
01/202502505-Ministarstvo financijaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING
Recipient type
company
Recipient OIB
82752153530
Recipient seat
Zagreb
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
7,202.5 EURMinistarstvo financija — Državna riznica
10/202522505-Državni inspektoratZdravstvene i veterinarske usluge
All fields
Domain
payments
Recipient
ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING
Recipient type
company
Recipient OIB
82752153530
Recipient seat
Zagreb
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3236
Expense type
Zdravstvene i veterinarske usluge
6,375 EURMinistarstvo financija — Državna riznica
09/202602505-Ministarstvo financijaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING
Recipient type
company
Recipient OIB
82752153530
Recipient seat
Zagreb
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
6,370 EURMinistarstvo financija — Državna riznica

All such records →All records (642) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections