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: 2025-12-12	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 ZA GAŠENJE POŽARA Invoice number 10350-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10350 Invoice date 2025-11-27 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-12 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 EUR	Paid	Karlovac
Paid: 2024-12-11	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 VANJSKE HIDR.MREŽE 11/2024 Invoice number 10564-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10564 Invoice date 2024-11-29 Due date 2024-12-14 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1059 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-12-11 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Karlovac
Paid: 2025-12-29	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 HIDRANTSKE MREŽE 12/2025 Invoice number 11032-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11032 Invoice date 2025-12-18 Due date 2026-01-02 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1173 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-12-29 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Karlovac
Paid: 2024-06-28	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ATESTI Invoice number 5769-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5769 Invoice date 2024-06-27 Due date 2024-07-12 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-28 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 EUR	Paid	Karlovac
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	200 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 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	200 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Općina Kloštar Podravski	Zagrebinspekt d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Zagrebinspekt d.o.o. Recipient type company Recipient OIB (as published) 82752153530 Recipient seat Zagreb Postcode 10000 Description 11120/1/1 Payment date 2025-12-30 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Kloštar Podravski
Paid: 03/2024	GRAD KOPRIVNICA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-03 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Koprivnica
Paid: 2024-03-25	GRADSKO KAZALIŠTE ZORIN DOM	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description GK ZD ZAGREBINSPEKT Invoice number 2155-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2155 Invoice date 2024-03-12 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-25 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2025-03-06	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 1322-1-1 osposobljavanje zaposlenika Invoice number 1322-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-1322 Partner VAT id as printed HR82752153530 Invoice date 2025-02-19 Due date 2025-03-06 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, 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 00003946 Tečajevi i stručni ispiti Payment date 2025-03-06 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Dubrovnik
11/2025	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	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	GRAD KOPRIVNICA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description 4212 Poslovni objekti Recipient seat ZAGREB Economic classification 4212 Account name Poslovni objekti Payment month 2024-12 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Koprivnica
Paid: 2024-02-08	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 UNUTARNJE HIDRANTSKE MREŽE 1/24 Invoice number 396-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-396 Invoice date 2024-01-22 Due date 2024-02-06 Recipient seat ZAGREB Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata 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 2024-02-08 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Karlovac
Paid: 2024-03-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ISPITIVANJE PLIN ODETEKCIJE Invoice number 1305-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1305 Invoice date 2024-02-20 Due date 2024-03-06 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-12 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Karlovac
Paid: 2024-04-30	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 ZRADA PLANA EVAKUACIJE Invoice number 3307-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3307 Invoice date 2024-04-18 Due date 2024-05-03 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-30 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Karlovac
Paid: 2025-11-19	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 5322 RN 9096-1-1 Invoice number 9096-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9096 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 R0012 Ostale usluge Payment date 2025-11-19 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Karlovac
Paid: 2026-07-31	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 Zagrebinspekt - osposobljavanje znr Invoice number 6250-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-6250 Partner VAT id as printed HR82752153530 Invoice date 2026-07-21 Due date 2026-08-05 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 2026-07-31 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Dubrovnik
08/2026	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	175 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	165.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	165.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-22	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 Plaćanje po računu 5794-1-1 Invoice number 5794-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-5794 Partner VAT id as printed HR82752153530 Invoice date 2026-07-06 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja 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 00004023 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-22 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.5 EUR	Paid	Dubrovnik
04/2026	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	156.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	GRAD KOPRIVNICA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2026-08 Amount as printed 156,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.25 EUR	Paid	Koprivnica
08/2025	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	150 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade 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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	GRAD KOPRIVNICA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2025-04 Amount as printed 150,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	150 EUR	Paid	Koprivnica
Paid: 2025-05-15	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 elektr.instalacije Invoice number 3450-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-3450 Partner VAT id as printed HR82752153530 Invoice date 2025-04-17 Due date 2025-05-17 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 2025-05-15 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik
Paid: 2026-05-14	Općina Gola	Zagrebinspekt d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Zagrebinspekt d.o.o. Recipient type company Recipient OIB (as published) 82752153530 Recipient seat Zagreb Postcode 10000 Description Mjerenje buke - Zagrebinspekt URA-201/27.03.2026. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-05-14 Amount as printed 147.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.5 EUR	Paid	Gola
Paid: 2025-05-16	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 PODIZVODITELJ ZAGREBINSPEKT-URR 25/2483-NADZOR JR KAŠTANJER-KAPPO Invoice number 25/00773 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 25-00773 Invoice date 2025-05-09 Due date 2025-05-17 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 R0480 Ostali nespomenuti rashodi poslovanja-urbana šuma Monvidal Payment date 2025-05-16 Amount as printed 143.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.83 EUR	Paid	Pula - Pola
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale 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 3239 Expense type Ostale usluge	142.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	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 usluga Invoice number 667-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 667 Partner VAT id as printed HR82752153530 Invoice date 2024-01-26 Due date 2024-02-25 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 18001001 STANOVI - 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 00006178 Ostale nespomenute usluge Payment date 2024-02-23 Amount as printed 136.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.25 EUR	Paid	Dubrovnik
04/2025	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	135.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 - pregled, ispitivanje panik rasvjete Invoice number 5518-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-5518 Partner VAT id as printed HR82752153530 Invoice date 2026-06-26 Due date 2026-07-11 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 2026-07-08 Amount as printed 132.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.73 EUR	Paid	Dubrovnik
04/2025	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	132.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	GRAD KOPRIVNICA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-03 Amount as printed 131,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.25 EUR	Paid	Koprivnica
Paid: 2025-02-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ATESTI UREĐAJI I HIDRANT Invoice number 825-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-825 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-10 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 EUR	Paid	Karlovac
Paid: 2026-03-16	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ATESTI HIDRANT I EL.ISKLOP Invoice number 1745-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1745 Invoice date 2026-02-27 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-16 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 EUR	Paid	Karlovac
Paid: 2026-02-25	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 Plaćanje po računu 1220-1-1 Invoice number 1220-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-1220 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 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 00004243 Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2026-02-25 Amount as printed 127.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.5 EUR	Paid	Dubrovnik

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