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: 2026-08-24	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DV4R- RN ZA PREGLED DIZ ALA Invoice number 6778-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-12-6778 Invoice date 2026-08-06 Due date 2026-08-21 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-24 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Karlovac
Paid: 2026-02-27	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 - isp hidrantske mreže Invoice number 1187-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-1187 Partner VAT id as printed HR82752153530 Invoice date 2026-02-16 Due date 2026-03-03 Recipient seat ZAGREB Person type as published P Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata 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 00004249 Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2026-02-27 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
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 - osposobljavanje radnika Invoice number 935-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-935 Partner VAT id as printed HR82752153530 Invoice date 2026-02-05 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti 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 00003946 Tečajevi i stručni ispiti Payment date 2026-02-18 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
Paid: 2026-06-29	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 Plaćanje po računu 5115-1-1 Invoice number 5115-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-5115 Partner VAT id as printed HR82752153530 Invoice date 2026-06-16 Due date 2026-07-01 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00008088 Ostale nespomenute usluge Payment date 2026-06-29 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
Paid: 2026-08-21	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 ispitivanje el. instalacije Invoice number 6759-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-6759 Partner VAT id as printed HR82752153530 Invoice date 2026-08-06 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-7 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O STRADALNICIMA I SUDIONICIMA DOMOVINSKOG RA Programme / activity 18068035 OBILJEŽAVANJE GODIŠNJICA I ZNAČAJNIH DATUMA IZ DOMOVINSKOG RATA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00007467 Ostale nespomenute usluge Payment date 2026-08-21 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
Paid: 2026-09-11	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 ISPITIVANJE ELEKTRIČNE INSTALACIJE Invoice number 7454-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-7454 Partner VAT id as printed HR82752153530 Invoice date 2026-09-01 Due date 2026-09-16 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 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00008088 Ostale nespomenute usluge Payment date 2026-09-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Dubrovnik
01/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3237 Expense type Intelektualne i osobne usluge	248.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	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 Zaštita na radu Invoice number 1103-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-1103 Partner VAT id as printed HR82752153530 Invoice date 2025-02-10 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2025-02-27 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2025-02-14	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 Plaćanje po računu 210-1-1- poslovi vođenja zaštite na radu Invoice number 210-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-210 Partner VAT id as printed HR82752153530 Invoice date 2025-01-13 Due date 2025-01-28 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2025-02-14 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2025-04-25	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 04-2025 Zaštita na radu Invoice number 3368-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-3368 Partner VAT id as printed HR82752153530 Invoice date 2025-04-14 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2025-04-25 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2025-04-01	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 02/2025-Vođenje zaštite na radu Invoice number 2203-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-2203 Partner VAT id as printed HR82752153530 Invoice date 2025-03-10 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2025-04-01 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2025-06-23	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 06-2025 Zaštita na radu Invoice number 5279-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-5279 Partner VAT id as printed HR82752153530 Invoice date 2025-06-09 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2025-06-23 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2025-06-05	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 05-2025 Zaštita na radu Invoice number 4237-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-4237 Partner VAT id as printed HR82752153530 Invoice date 2025-05-12 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2025-06-05 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2025-07-31	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 07-2025 Zaštita na radu Invoice number 6393-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-6393 Partner VAT id as printed HR82752153530 Invoice date 2025-07-16 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2025-07-31 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2025-09-24	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 09-2025 Zaštita na radu Invoice number 7889-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-7889 Partner VAT id as printed HR82752153530 Invoice date 2025-09-08 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2025-09-24 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2025-09-03	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 08/2025 Održavanje Invoice number 7225-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-7225 Partner VAT id as printed HR82752153530 Invoice date 2025-08-13 Due date 2025-08-28 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2025-09-03 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2025-11-28	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 11-2025 Zaštita na radu Invoice number 9848-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-9848 Partner VAT id as printed HR82752153530 Invoice date 2025-11-10 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2025-11-28 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2025-11-26	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 10-2025 Zaštita na radu Invoice number 8925-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-8925 Partner VAT id as printed HR82752153530 Invoice date 2025-10-13 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2025-11-26 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2025-12-29	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 12-2025 Zaštita na radu Invoice number 10715-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-10715 Partner VAT id as printed HR82752153530 Invoice date 2025-12-08 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2025-12-29 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2026-02-19	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 02-2026 naknada Invoice number 995-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-995 Partner VAT id as printed HR82752153530 Invoice date 2026-02-09 Due date 2026-02-24 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2026-02-19 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2026-02-10	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 01-2026 zaštita na radu Invoice number 110-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-110 Partner VAT id as printed HR82752153530 Invoice date 2026-01-12 Due date 2026-01-27 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2026-02-10 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2026-03-25	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 03-2026 održavanje Invoice number 1968-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-1968 Partner VAT id as printed HR82752153530 Invoice date 2026-03-09 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2026-03-25 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2026-04-27	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 04-2026 zaštita na radu Invoice number 3141-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-3141 Partner VAT id as printed HR82752153530 Invoice date 2026-04-13 Due date 2026-04-28 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2026-04-27 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2026-05-22	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 05-zaštita na radu Invoice number 4061-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-4061 Partner VAT id as printed HR82752153530 Invoice date 2026-05-12 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2026-05-22 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2026-06-18	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 06-2026 zaštita na radu Invoice number 4905-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-4905 Partner VAT id as printed HR82752153530 Invoice date 2026-06-08 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2026-06-18 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2026-07-27	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 07-2026 zaštita na radu Invoice number 5958-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-5958 Partner VAT id as printed HR82752153530 Invoice date 2026-07-13 Due date 2026-07-28 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2026-07-27 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2026-08-27	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 08-2026 zaštita na radu Invoice number 6838-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-6838 Partner VAT id as printed HR82752153530 Invoice date 2026-08-10 Due date 2026-08-25 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2026-08-27 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
Paid: 2026-09-22	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 09-2026 zaštita na radu Invoice number 7685-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-7685 Partner VAT id as printed HR82752153530 Invoice date 2026-09-14 Due date 2026-09-29 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004582 Ostale intelektualne usluge Payment date 2026-09-22 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Dubrovnik
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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	232.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	225 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DV4R- RN ZA ISPIT Invoice number 2487-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2487 Invoice date 2024-03-22 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
Paid: 2024-08-23	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DV4R- RN ZA PREGLED DIZ ALA Invoice number 6919-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-12-6919 Invoice date 2024-08-06 Due date 2024-08-21 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-23 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
Paid: 2024-08-01	OŠ GRABRIK	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description OŠ GRABRIK-USLUGE TIO I SPITIVANJE RASVJETE 7/2024 Invoice number 6620-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6620 Invoice date 2024-07-25 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 05 OŠ GRABRIK 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-08-01 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
Paid: 2025-08-22	OŠ GRABRIK	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description OŠ GRABRIK-ISPITIVANJE RASVJETNE MREŽE 7-2025 Invoice number 6986-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6986 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 05 OŠ GRABRIK 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 R1178 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-08-22 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
Paid: 2025-12-24	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 usluga Invoice number 10814-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-10814 Partner VAT id as printed HR82752153530 Invoice date 2025-12-11 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006694 Ostale nespomenute usluge Payment date 2025-12-24 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Dubrovnik
Paid: 2026-04-24	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 usluga Invoice number 3079-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-3079 Partner VAT id as printed HR82752153530 Invoice date 2026-04-09 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006694 Ostale nespomenute usluge Payment date 2026-04-24 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Dubrovnik
Paid: 2026-04-24	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 usluga Invoice number 3078-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-3078 Partner VAT id as printed HR82752153530 Invoice date 2026-04-09 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006694 Ostale nespomenute usluge Payment date 2026-04-24 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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 ispitivanje električnih instalacija Invoice number 5049-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-5049 Partner VAT id as printed HR82752153530 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006684 Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2026-07-15 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Dubrovnik
Paid: 2026-02-02	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.računa Invoice number 344-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-28-344 Invoice date 2025-12-31 Due date 2026-02-05 Recipient seat ZAGREB Person type as published P Economic classification 3232140 Account name Usluge tekućeg i investicijskog održavanja Općinske zgrade Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0341 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-02 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Stupnik
Paid: 2024-05-22	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 4092-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4092 Invoice date 2024-05-08 Due date 2024-05-23 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 2024-05-22 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 EUR	Paid	Karlovac

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