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: 2024-04-29	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI VOĐENJA ZAŠ TITE NA RADU 4-2024 Invoice number 3448-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3448 Invoice date 2024-04-22 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-29 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-04-11	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 3-2024 Invoice number 2650-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2650 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-11 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-04-04	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 2-2024 Invoice number 1647-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1647 Invoice date 2024-02-26 Due date 2024-03-27 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-04 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-05-13	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-POSLOVI VOĐENJA ZAŠTITE NA RADU 4/2024 Invoice number 3898-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3898 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-05-13 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-06-25	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI VOĐENJA ZAŠ TITE NA RADU 5-2024 Invoice number 4609-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4609 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0820 Službe kulture Budget position R1474-1 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-25 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-06-10	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-POSLOVI VOĐENJA ZAŠTITE NA RADU Invoice number 4611-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4611 Invoice date 2024-05-27 Due date 2024-06-11 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-06-10 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-07-31	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 7-2024 Invoice number 6483-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6483 Invoice date 2024-07-22 Due date 2024-08-21 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-31 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-07-16	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 6-2024 Invoice number 5595-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5595 Invoice date 2024-06-25 Due date 2024-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0820 Službe kulture Budget position R1474-1 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-16 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-07-12	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-POSLOVI VOĐENJA ZAŠTITE NA RADU 25.06.24. Invoice number 5597-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5597 Invoice date 2024-06-25 Due date 2024-07-10 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 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-07-12 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-08-02	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-POSLOVI VOĐENJA ZAŠTITE NA RADU 22.07.24. Invoice number 6485-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6485 Invoice date 2024-07-22 Due date 2024-08-06 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-08-02 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-09-30	OŠ ŠVARČA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description OSSVAR-POSLOVI VOĐENJA ZAŠTITE NA RADU 23.09.24. Invoice number 8306-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-8306 Invoice date 2024-09-23 Due date 2024-10-08 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-09-30 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-09-13	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-POSLOVI VOĐENJA ZAŠTITE NA RADU Invoice number 7316-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7316 Invoice date 2024-08-26 Due date 2024-09-10 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 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1114 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-09-13	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 8-2024 Invoice number 7314-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7314 Invoice date 2024-08-26 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1493 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-13 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-10-22	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI VOĐENJA ZAŠ TITE NA RADU 9-2024 Invoice number 8304-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-8304 Invoice date 2024-09-23 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-22 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-11-28	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 10-2024 Invoice number 9344-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9344 Invoice date 2024-10-28 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-28 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-12-04	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 11-2024 Invoice number 10270-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10270 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-04 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-01-21	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 12-2024 Invoice number 11473-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11473 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-21 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-02-11	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 1-2025 Invoice number 587-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-587 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-11 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-03-31	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 2-2025 Invoice number 1536-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1536 Invoice date 2025-02-24 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-31 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-04-25	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 3-2025 Invoice number 2697-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2697 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-25 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-05-14	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 4-2025 Invoice number 3839-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3839 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-14 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-06-27	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOV ZAŠTITE NA R ADU 5-2025 Invoice number 4790-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4790 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600405 Suvenirnica Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1630 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-27 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-07-18	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 6-2025 Invoice number 5730-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5730 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-18 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-08-21	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 7-2025 Invoice number 6804-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6804 Invoice date 2025-07-28 Due date 2025-08-27 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600405 Suvenirnica Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1630 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-21 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-09-11	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU Invoice number 7475-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7475 Invoice date 2025-08-25 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600405 Suvenirnica Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1630 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-09-11 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-10-08	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 9-2025 Invoice number 8324-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-8324 Invoice date 2025-09-22 Due date 2025-10-22 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-08 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-11-27	DJEČJI VRTIĆ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DVK - ZAGREBINSPEKT - I SPITIVANJE OPREME Invoice number 9410-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9410 Invoice date 2025-10-28 Due date 2025-11-27 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 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 2025-11-27 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-11-27	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 10-2025 Invoice number 9306-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9306 Invoice date 2025-10-27 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-27 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-12-30	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 12-2025 Invoice number 11251-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11251 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-30 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2025-12-16	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 11-2025 Invoice number 10239-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10239 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-16 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2026-03-09	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 1-2026 Invoice number 510-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-510 Invoice date 2026-01-26 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-09 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2026-04-22	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 3-2026 Invoice number 2534-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2534 Invoice date 2026-03-24 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-22 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2026-04-07	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 2-2026 Invoice number 1525-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1525 Invoice date 2026-02-24 Due date 2026-03-26 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-07 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2026-05-29	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 4-2026 Invoice number 3569-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3569 Invoice date 2026-04-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-29 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2026-06-24	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU Invoice number 4472-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4472 Invoice date 2026-05-25 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-24 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2026-07-22	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI VOĐENJA ZAŠ TTE NA RADU 6-2026 Invoice number 5357-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5357 Invoice date 2026-06-24 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-22 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2026-08-25	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 7-2026 Invoice number 6462-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6462 Invoice date 2026-07-27 Due date 2026-08-26 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1655 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-25 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2026-09-21	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK POSLOVI ZAŠTITE NA RADU 8-2026 Invoice number 7186-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7186 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 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1655 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-21 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-02-13	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 459-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-459 Invoice date 2024-01-22 Due date 2024-02-06 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-03-18	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 1639-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1639 Invoice date 2024-02-26 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-18 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac

Menu

Appearance

Language

ZAGREBINSPEKT D.O.O.