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: 2024-04-03	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 2643-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2643 Invoice date 2024-03-25 Due date 2024-04-09 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 2024-04-03 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-05-28	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 3 ZAPOSLENIKA ZA RAD NA SIGUR NA ČIN Invoice number 4319-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4319 Invoice date 2024-05-17 Due date 2024-06-01 Recipient seat ZAGREB Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba 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 2024-05-28 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-05-07	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 3440-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3440 Invoice date 2024-04-22 Due date 2024-05-07 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 2024-05-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-06-11	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 4600-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4600 Invoice date 2024-05-27 Due date 2024-06-11 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 2024-06-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-07-05	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 5556-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5556 Invoice date 2024-06-24 Due date 2024-07-09 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 2024-07-05 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-08-22	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 6434-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6434 Invoice date 2024-07-22 Due date 2024-08-06 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 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 2024-08-22 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-09-30	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description AQU.OST.NESP.USL. Invoice number 8295-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-8295 Invoice date 2024-09-23 Due date 2024-10-08 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 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 2024-09-30 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-09-09	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 7320-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7320 Invoice date 2024-08-26 Due date 2024-09-10 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 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 2024-09-09 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-11-15	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 9715-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9715 Invoice date 2024-10-31 Due date 2024-11-15 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 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 2024-11-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-12-13	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 10261-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10261 Invoice date 2024-11-25 Due date 2024-12-10 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 2024-12-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2024-12-13	DJEČJI VRTIĆ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DVK - ZAGREBINSPEKT - P REGLED SUSTAVA ZAŠTITE OD MUNJE Invoice number 10559-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10559 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 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-01-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description AQU.OST.NESP.USL. Invoice number 11464-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11464 Invoice date 2024-12-23 Due date 2025-01-07 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-02-13	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 578-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-578 Invoice date 2025-01-27 Due date 2025-02-11 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","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-03-11	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 1527-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1527 Invoice date 2025-02-24 Due date 2025-03-11 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","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-04-11	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 2688-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2688 Invoice date 2025-03-24 Due date 2025-04-08 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","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-05-13	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 3831-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3831 Invoice date 2025-04-28 Due date 2025-05-13 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","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-06-12	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 4756-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4756 Invoice date 2025-05-26 Due date 2025-06-10 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","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-07-07	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 5722-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5722 Invoice date 2025-06-23 Due date 2025-07-08 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","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
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 6801-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6801 Invoice date 2025-07-28 Due date 2025-08-12 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0781 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-19 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-09-09	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 7467-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7467 Invoice date 2025-08-25 Due date 2025-09-09 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0781 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-09 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-10-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description AQU.OST.NESP.USL. Invoice number 8317-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-8317 Invoice date 2025-09-22 Due date 2025-10-07 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0781 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-12-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description AQU.OST.NESP.USL. Invoice number 10231-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10231 Invoice date 2025-11-24 Due date 2025-12-09 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","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-01-15	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 11231-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11231 Invoice date 2025-12-22 Due date 2026-01-06 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","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-01-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-02-09	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 501-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-501 Invoice date 2026-01-26 Due date 2026-02-10 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-09 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-03-11	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 1539-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1539 Invoice date 2026-02-24 Due date 2026-03-11 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-04-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description AQU.OST.NESP.USL. Invoice number 2542-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2542 Invoice date 2026-03-24 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0750 Rashodi za usluge Breakdown by account [["323990","Ostale nespomenute usluge","60"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-05-12	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 3564-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3564 Invoice date 2026-04-27 Due date 2026-05-12 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 R0750 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-06-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description AQU.OST.NESP.USL. Invoice number 4467-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4467 Invoice date 2026-05-25 Due date 2026-06-09 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 R0750 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-07-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description AQU.OST.NESP.USL. Invoice number 5352-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5352 Invoice date 2026-06-24 Due date 2026-07-09 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0759-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-08-14	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 6457-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6457 Invoice date 2026-07-27 Due date 2026-08-11 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-14 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2026-09-10	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 7181-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7181 Invoice date 2026-08-24 Due date 2026-09-08 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323990","Ostale nespomenute usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 2025-02-20	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 zaštita od požara 02/2025 Invoice number 955-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-955 Partner VAT id as printed HR82752153530 Invoice date 2025-02-04 Due date 2025-02-19 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-02-20 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2025-02-20	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 Poslovi stručnjaka zaštite od požara UO 01/2025 Invoice number 52-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-52 Partner VAT id as printed HR82752153530 Invoice date 2025-01-07 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-02-20 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2025-03-26	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description ZAGREBINSPEKT ZAŠTITA OD POŽARA 03/25 Invoice number 2014-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-2014 Partner VAT id as printed HR82752153530 Invoice date 2025-03-04 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-03-26 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2025-04-22	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 ZAGREBINSPEKT ZAŠTITA OD POŽARA 4/25 Invoice number 3104-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-3104 Partner VAT id as printed HR82752153530 Invoice date 2025-04-03 Due date 2025-04-18 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-04-22 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2025-05-16	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 - zaštita požar 05/25 Invoice number 3994-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-3994 Partner VAT id as printed HR82752153530 Invoice date 2025-05-02 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-05-16 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2025-06-16	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 - zaštita od pož 06/25 Invoice number 5079-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-5079 Partner VAT id as printed HR82752153530 Invoice date 2025-06-02 Due date 2025-06-17 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-06-16 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2025-07-18	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - poslovi zaštite požara Invoice number 6113-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-6113 Partner VAT id as printed HR82752153530 Invoice date 2025-07-03 Due date 2025-07-18 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-07-18 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2025-08-12	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 - zaštita požar 08/25 Invoice number 7107-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-7107 Partner VAT id as printed HR82752153530 Invoice date 2025-08-06 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-08-12 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2025-09-17	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - 09/25 Invoice number 7770-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-7770 Partner VAT id as printed HR82752153530 Invoice date 2025-09-02 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-09-17 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik

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