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: 2025-01-27	Jastrebarsko	ZAGREBINSPEKT d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient ZAGREBINSPEKT d.o.o. Recipient type company Recipient OIB (as published) 82752153530 Description Plaćanje računa Invoice number 11699-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-22-11699 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5182K518201 Javne površine Funding source 7.1. Prihodi od prodaje ili zamjene nefinanc.imovine i naknade Functional classification 0620 Razvoj zajednice Budget position R0175 Ostali nespomenuti građevinski objekti- trg Guci Payment date 2025-01-27 Amount as printed 1837.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,837.5 EUR	Paid	Jastrebarsko
Paid: 2026-05-15	Nova Gradiška	ZAGREBINSPEKT DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ZAGREBINSPEKT DOO Recipient type company Recipient OIB (as published) 82752153530 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2026-05-15 Amount as printed 1812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,812.5 EUR	Paid	Nova Gradiška
Paid: 2025-03-11	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 1839-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1839 Invoice date 2025-02-28 Due date 2025-03-30 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-11 Amount as printed 1737.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,737.5 EUR	Paid	Karlovac
03/2025	51343-Lučka uprava Dubrovnik	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 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,725 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,703.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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- OSPOSOBLJAVANJE ZAPOSLENIKA ZA RAD NA SIGURAN N AČIN Invoice number 1893-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1893 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 2025-03-12 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Karlovac
Paid: 01/2024	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 4214 Ostali građevinski objekti Recipient seat ZAGREB Economic classification 4214 Account name Ostali građevinski objekti Payment month 2024-01 Amount as printed 1.679,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,679.78 EUR	Paid	Koprivnica
Paid: 2026-01-14	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 11479-1-1 Invoice number 11479-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-11479 Partner VAT id as printed HR82752153530 Invoice date 2025-12-30 Due date 2026-01-14 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 2026-01-14 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Dubrovnik
Paid: 2026-05-15	Nova Gradiška	ZAGREBINSPEKT DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ZAGREBINSPEKT DOO Recipient type company Recipient OIB (as published) 82752153530 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2026-05-15 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Nova Gradiška
Paid: 2026-02-06	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 MJER.RAZ.BUKE Invoice number 415-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-415 Invoice date 2026-01-23 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 2026-02-06 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Karlovac
Paid: 2026-06-30	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 5114-1-1 Invoice number 5114-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-5114 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 32329 Account name Ostale usluge tekućeg i investicijskog održavanja 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 00004293 Ostale usluge tekućeg i investicijskog održavanja Payment date 2026-06-30 Amount as printed 1615.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,615.25 EUR	Paid	Dubrovnik
07/2026	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	1,605 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,593.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-19	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.OST.NESP.USL. Invoice number 6955-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6955 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","302.5"],["323990","Ostale nespomenute usluge","1210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-19 Amount as printed 1512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,512.5 EUR	Paid	Karlovac
08/2025	08665-Hrvatski zavod za socijalni rad	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,500 EUR	Paid	Ministarstvo financija — Državna riznica
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 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	1,500 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,462.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	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 3232 Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2024-06 Amount as printed 1.456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,456.25 EUR	Paid	Koprivnica
Paid: 2025-06-11	Velika Gorica	ZAGREBINSPEKT All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Description Tehničko ispitivanje na vatrogasnom domu 25/0002695 Invoice number 4646-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-28-4646 Invoice date 2025-05-23 Due date 2025-06-07 Recipient place 10000 Zagreb Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300003 Male komunalne akcije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0036 Građevinski objekti i oprema Payment date 2025-06-11 Amount as printed 1437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.5 EUR	Paid	Velika Gorica
Paid: 2025-10-13	Velika Gorica	ZAGREBINSPEKT All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Description Ispitivanje zrakonepropusne ovojnice, zvučne izolacije i buk 25/0004981 Invoice number 8024-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-28-8024 Invoice date 2025-09-12 Due date 2025-09-27 Recipient place 10000 Zagreb Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001K300105 Dogradnja javno društvene zgrade u Gradićima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0733 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2025-10-13 Amount as printed 1437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.5 EUR	Paid	Velika Gorica
Paid: 2026-01-13	Velika Gorica	ZAGREBINSPEKT All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Description Tehničkoispitivanje Vatrogasni dom 25/0006669 Invoice number 10332-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-28-10332 Invoice date 2025-11-26 Due date 2025-12-11 Recipient place 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 1437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.5 EUR	Paid	Velika Gorica
Paid: 2025-08-22	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 KONTROLA SUSTAVA HIDR.MREŽE I OST. Invoice number 5839-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 25-0003774 Invoice date 2025-06-26 Due date 2025-07-26 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 2025-08-22 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 EUR	Paid	Karlovac
Paid: 2026-09-23	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 UF4171 IZRADA USKLAĐENJA BR. 3 PROCJENE RIZIKA NA MJESTIMA RADA Invoice number 7095-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7095 Invoice date 2026-08-24 Due date 2026-09-23 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 R0015 Rashodi za usluge Payment date 2026-09-23 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 EUR	Paid	Karlovac
05/2026	08665-Hrvatski zavod za socijalni rad	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,350 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,304.38 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,286.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 4212 Poslovni objekti Recipient seat ZAGREB Economic classification 4212 Account name Poslovni objekti Payment month 2025-07 Amount as printed 1.281,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,281.25 EUR	Paid	Koprivnica
12/2025	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	1,275 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 4212 Poslovni objekti Recipient seat ZAGREB Economic classification 4212 Account name Poslovni objekti Payment month 2026-08 Amount as printed 1.250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,250 EUR	Paid	Koprivnica
Paid: 2024-10-28	Velika Gorica	ZAGREBINSPEKT All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Description PŠ Dubranec, ispitivanje zrakonepropusnosti i zvučne izolaci 24/0005038 Invoice number 8152-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-28-8152 Invoice date 2024-09-23 Due date 2024-10-08 Recipient place 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540212 Izgradnja novog objekta OŠ u Dubrancu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0097-24 Nadzor, oprema Škrinjica Payment date 2024-10-28 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Velika Gorica
Paid: 2024-09-09	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 ISPITIVANJA Invoice number 7444-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7444 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 2024-09-09 Amount as printed 1240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240 EUR	Paid	Karlovac
07/2026	08665-Hrvatski zavod za socijalni rad	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,187.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,183.86 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,162.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 1387-1-1 Invoice number 1387-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-1387 Partner VAT id as printed HR82752153530 Invoice date 2025-02-20 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja 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 00004293 Ostale usluge tekućeg i investicijskog održavanja Payment date 2025-03-07 Amount as printed 1122.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,122.5 EUR	Paid	Dubrovnik
12/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostale usluge All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,106.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,087.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 2026-07 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Koprivnica

Menu

Appearance

Language

ZAGREBINSPEKT D.O.O.