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
Paid: 37,680.41^*
Contracted: 2,720^*

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.

642 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: 2025-12-23	SPORTSKI OBJEKTI KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description SOK-RN ZA USL.IZ ZAŠT.N A RADU ZAŠT.OD POŽ. Invoice number 10318-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10318 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-23 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 EUR	Paid	Karlovac
Paid: 2025-12-01	SPORTSKI OBJEKTI KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description SOK-RN ZA USL.ZAŠT.NA R ADU I ZAŠT.OD POŽ. Invoice number 9461-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9461 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R1737 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-01 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 EUR	Paid	Karlovac
Paid: 2026-01-19	SPORTSKI OBJEKTI KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description SOK-RN ZA USL.IZ ZAŠT.N A RADU I ZAŠT.OD POŽ. Invoice number 11390-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11390 Invoice date 2025-12-24 Due date 2026-01-23 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-19 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 EUR	Paid	Karlovac
Paid: 2026-02-27	SPORTSKI OBJEKTI KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description SOK-RN ZA USL.ZAŠT.NA R ADU I ZAŠT.OD POŽ. Invoice number 730-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-730 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-27 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 EUR	Paid	Karlovac
Paid: 2026-03-30	SPORTSKI OBJEKTI KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description SOK-RN ZA USL.IZ ZAŠT.N A RADU I OD POŽ. Invoice number 1755-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1755 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-30 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 EUR	Paid	Karlovac
Paid: 2026-04-30	SPORTSKI OBJEKTI KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description SOK-RN ZA USL.IZ ZAŠT.N A RADU I OD POŽ. Invoice number 2756-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2756 Invoice date 2026-03-30 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-30 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 EUR	Paid	Karlovac
Paid: 2026-05-26	SPORTSKI OBJEKTI KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description SOK-RN ZA USL.IZ ZAŠT.N A RADU Invoice number 3601-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3601 Invoice date 2026-04-28 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-26 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 EUR	Paid	Karlovac
Paid: 2026-06-25	SPORTSKI OBJEKTI KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description SOK-RN ZA USL.IZ ZAŠT.N A RADU PO UG. Invoice number 4553-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4553 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-25 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 EUR	Paid	Karlovac
Paid: 2026-07-24	SPORTSKI OBJEKTI KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description SOK-RN ZA USL.IZ ZAŠT.N A RADU Invoice number 5420-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5420 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-24 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 EUR	Paid	Karlovac
Paid: 2026-08-31	SPORTSKI OBJEKTI KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description SOK-RN ZA USL.IZ ZAŠT.N A RADU TEM.UG. Invoice number 6664-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6664 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-31 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 EUR	Paid	Karlovac
Paid: 2026-09-30	SPORTSKI OBJEKTI KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description SOK-RN ZA USL.IZ ZAŠT.N A RADU Invoice number 7401-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7401 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-30 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 EUR	Paid	Karlovac
Paid: 2025-01-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description AQU.USL.TEKUĆ.ODRŽ.OPR. Invoice number 11466-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11466 Invoice date 2024-12-23 Due date 2025-01-07 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","92.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","370"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-08 Amount as printed 462.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.5 EUR	Paid	Karlovac
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge 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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3237 Expense type Intelektualne i osobne usluge	456.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	DJEČJI VRTIĆ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DVK - ZAGREBINSPEKT - I SPITIVANJE HIDRAT.MREŽE I INSTAL ACIJE Invoice number 4811-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4811 Invoice date 2024-05-29 Due date 2024-06-13 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-13 Amount as printed 456.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	456.25 EUR	Paid	Karlovac
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge 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 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	455 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - provođenje vježbe Invoice number 572-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-572 Partner VAT id as printed HR82752153530 Invoice date 2026-01-27 Due date 2026-01-27 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-02-18 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Dubrovnik
Paid: 2026-07-08	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - izrada plana evakuacije kaboga Invoice number 5540-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-5540 Partner VAT id as printed HR82752153530 Invoice date 2026-06-29 Due date 2026-07-14 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004587 Ostale intelektualne usluge Payment date 2026-07-08 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Dubrovnik
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge 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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	438.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge 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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02005-Vlada Republike Hrvatske	Usluge 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge 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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	Pula - Pola	Zagrebinspekt d.o.o. All fields Domain payments Record type payment Payer Pula - Pola Recipient Zagrebinspekt d.o.o. Recipient type company Recipient OIB (as published) 82752153530 Description Izrada plana izvođenja radova za zahvat - Kaštanjer 24/0007767 Invoice number 10928-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-25-10928 Invoice date 2024-12-12 Due date 2024-12-27 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0467 Ostali nespomenuti rashodi poslovanja-urbana šuma Monvidal Payment date 2024-12-30 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Pula - Pola
Paid: 2024-09-25	Karlovac	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description ZAGREBINSPEKT UF4082 ISPITIVANJE FUNKCIONAL.HIDRAT.MREŽE DV REČICA Invoice number 7517-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7517 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600002 Izgradnja dječjeg vrtića Rečica Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0223 Građevinski objekti Payment date 2024-09-25 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Karlovac
Paid: 2025-12-16	OŠ ŠVARČA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description OSSVAR- PROCJENA RIZIKA , PLAN EVAKUACIJE, OSPOSOBLJAVAN JE Invoice number 10587-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10587 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat ZAGREB Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-12-16 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Karlovac
Paid: 2024-02-15	Stupnik	ZAGREBINSPEKT d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient ZAGREBINSPEKT d.o.o. Recipient type company Recipient OIB (as published) 82752153530 Description PL.RN Invoice number 874-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-28-874 Invoice date 2024-02-02 Due date 2024-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3232140 Account name Usluge tekućeg i investicijskog održavanja Općinske zgrade Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-15 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Stupnik
Paid: 2025-07-01	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK ATESTI TURANJ Invoice number 4998-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4998 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-01 Amount as printed 433.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.75 EUR	Paid	Karlovac
Paid: 2024-11-07	DJEČJI VRTIĆ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DVK - ZAGREBINSPEKT - O SPOSOBLJAVANJE ZAPOSLENIKA Invoice number 9188-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9188 Invoice date 2024-10-24 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-07 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Karlovac
Paid: 2025-09-17	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - panik rasvjeta kd,em,pm Invoice number 7815-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-7815 Partner VAT id as printed HR82752153530 Invoice date 2025-09-04 Due date 2025-09-19 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-09-17 Amount as printed 414.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.76 EUR	Paid	Dubrovnik
Paid: 2026-09-08	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - ispitivanje panik i pregled Invoice number 7334-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-7334 Partner VAT id as printed HR82752153530 Invoice date 2026-08-28 Due date 2026-09-12 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-09-08 Amount as printed 414.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.76 EUR	Paid	Dubrovnik
Paid: 2024-01-30	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description AQU.USL.TEKUĆ.ODRŽ.POST . Invoice number 53-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-53 Invoice date 2024-01-04 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","82.5"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","330"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-01-30 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Karlovac
Paid: 2024-11-07	DJEČJI VRTIĆ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DVK - ZAGREBINSPEKT - O SPOSOBLJAVANJE DJELTANIKA Invoice number 9189-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9189 Invoice date 2024-10-24 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 321490 Account name Ostale naknade troškova zaposlenima Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-07 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Karlovac
Paid: 2024-03-14	ŠPORTSKI CENTAR KUTINA	ZAGREBINSPEKT d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient ZAGREBINSPEKT d.o.o. Recipient type company Recipient OIB (as published) 82752153530 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","10.4"],["3232","Usluge tekućeg i investicijskog održavanja","389.6"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-14 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Kutina
Paid: 2026-02-17	DJEČJI VRTIĆ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DVK - ZAGREBINSPEKT - O SPOSOBLJAVANJE OD ZAŠTITE OD POŽ ARA Invoice number 834-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-834 Invoice date 2026-02-02 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1741 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-17 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
06/2025	08625-Hrvatski zavod za zapošljavanje	Usluge 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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	387.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	OŠ ŠVARČA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description OSSVAR- PREGLED I ISPIT IVANJE RASVJETE, STROJEVA, SUSTA VA Invoice number 164-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-164 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat ZAGREB Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-01-30 Amount as printed 381.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.25 EUR	Paid	Karlovac
02/2025	26400-Klinički bolnički centar Osijek	Intelektualne i osobne usluge All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 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 3237 Expense type Intelektualne i osobne usluge	375 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02005-Vlada Republike Hrvatske	Usluge 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 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	375 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge 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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	Općina Rugvica	Zagrebinspekt d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Zagrebinspekt d.o.o. Recipient type company Recipient OIB (as published) 82752153530 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 2446-1-1 Economic classification 232390 Account name Ostale usluge Payment date 2024-03-25 Amount as printed 375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375 EUR	Paid	Rugvica
Paid: 2024-07-25	Karlovac	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description ZAGREBINSPEKT D.O.O. UF 2850 RN 5764-1-1 Invoice number 5764-1-1SUST. ZA DOJAVU POŽ. Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5764 Invoice date 2024-06-27 Due date 2024-07-27 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Ostale intelektualne usluge Payment date 2024-07-25 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Karlovac

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