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: 2025-10-28	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description ZAGREBINSP. ZP ZA 10/25 Invoice number 8678-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-8678 Partner VAT id as printed HR82752153530 Invoice date 2025-10-02 Due date 2025-10-17 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 2025-10-28 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2025-11-11	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - zaštita požara Invoice number 9633-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-9633 Partner VAT id as printed HR82752153530 Invoice date 2025-11-03 Due date 2025-11-18 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 2025-11-11 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2025-12-19	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description ZAGREBINSPEKT 12/2025 ZAŠTITA OD POŽARA Invoice number 10639-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-10639 Partner VAT id as printed HR82752153530 Invoice date 2025-12-04 Due date 2025-12-19 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 2025-12-19 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2026-02-18	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - požar Invoice number 837-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-837 Partner VAT id as printed HR82752153530 Invoice date 2026-02-02 Due date 2026-02-17 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-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-02-18 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2026-02-18	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description ZAGREBINSPEKT 1/26 ZP Invoice number 57-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-57 Partner VAT id as printed HR82752153530 Invoice date 2026-01-08 Due date 2026-01-23 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-02-18 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2026-03-10	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - zaštita od požara Invoice number 1841-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-1841 Partner VAT id as printed HR82752153530 Invoice date 2026-03-03 Due date 2026-03-18 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-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-03-10 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2026-04-13	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 na radu Invoice number 2986-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-2986 Partner VAT id as printed HR82752153530 Invoice date 2026-04-02 Due date 2026-04-17 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-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-04-13 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2026-05-15	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - 05/26 Invoice number 3874-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-3874 Partner VAT id as printed HR82752153530 Invoice date 2026-05-04 Due date 2026-05-19 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-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-05-15 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2026-06-09	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 Invoice number 4840-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-4840 Partner VAT id as printed HR82752153530 Invoice date 2026-06-03 Due date 2026-06-18 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-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-06-09 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2026-07-15	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - 07/26 Invoice number 5777-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-5777 Partner VAT id as printed HR82752153530 Invoice date 2026-07-03 Due date 2026-07-18 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-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-07-15 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2026-08-25	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - požar 08/26 Invoice number 6762-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-6762 Partner VAT id as printed HR82752153530 Invoice date 2026-08-06 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-08-25 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2026-09-11	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Zagrebinspekt - 09/26 Invoice number 7467-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-7467 Partner VAT id as printed HR82752153530 Invoice date 2026-09-02 Due date 2026-09-17 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-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-09-11 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Dubrovnik
Paid: 2025-02-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 1/25 Invoice number 573-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-573 Invoice date 2025-01-27 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-10 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2025-03-07	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU Invoice number 1522-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1522 Invoice date 2025-02-24 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-07 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2025-04-08	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 3/25 Invoice number 2683-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2683 Invoice date 2025-03-24 Due date 2025-04-08 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-08 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2025-05-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 4/25 Invoice number 3826-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3826 Invoice date 2025-04-28 Due date 2025-05-13 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-12 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2025-06-05	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU Invoice number 4752-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4752 Invoice date 2025-05-26 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-05 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2025-07-04	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 6/25 Invoice number 5718-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5718 Invoice date 2025-06-23 Due date 2025-07-08 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-07-04 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2025-08-21	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠT.NA RADU 7/2 5 Invoice number 6796-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6796 Invoice date 2025-07-28 Due date 2025-08-12 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-08-21 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2025-09-03	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 8/25 Invoice number 7463-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7463 Invoice date 2025-08-25 Due date 2025-09-09 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-09-03 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2025-10-09	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 9/25 Invoice number 8312-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-8312 Invoice date 2025-09-22 Due date 2025-10-07 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-10-09 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2025-11-11	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU Invoice number 9291-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9291 Invoice date 2025-10-27 Due date 2025-11-11 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-11-11 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2025-12-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 11/25 Invoice number 10226-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10226 Invoice date 2025-11-24 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-10 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2026-01-08	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 12/25 Invoice number 11241-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11241 Invoice date 2025-12-22 Due date 2026-01-06 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-08 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2026-02-11	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 1/26 Invoice number 496-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-496 Invoice date 2026-01-26 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-02-11 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2026-03-09	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠT. NA RADU 2/ 26 Invoice number 1533-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1533 Invoice date 2026-02-24 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-03-09 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2026-04-07	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 3/26 Invoice number 2548-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2548 Invoice date 2026-03-24 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-07 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
Paid: 2026-05-19	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 4/26 Invoice number 3560-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3560 Invoice date 2026-04-27 Due date 2026-05-12 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-19 Amount as printed 68.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.75 EUR	Paid	Karlovac
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 3299 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-06 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 EUR	Paid	Koprivnica
Paid: 11/2024	GRAD KOPRIVNICA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-11 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 EUR	Paid	Koprivnica
Paid: 2024-02-06	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 1/24 Invoice number 454-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-454 Invoice date 2024-01-22 Due date 2024-02-06 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-06 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2024-03-13	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 2/24 Invoice number 1634-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1634 Invoice date 2024-02-26 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-13 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2024-04-04	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 3/24 Invoice number 2638-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2638 Invoice date 2024-03-25 Due date 2024-04-09 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-04-04 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2024-05-03	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 4/24 Invoice number 3435-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3435 Invoice date 2024-04-22 Due date 2024-05-07 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-05-03 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2024-06-28	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 6/24 Invoice number 5551-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5551 Invoice date 2024-06-24 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-28 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2024-06-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 5/24 Invoice number 4595-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4595 Invoice date 2024-05-27 Due date 2024-06-11 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-10 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2024-08-09	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 7/24 Invoice number 6428-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6428 Invoice date 2024-07-22 Due date 2024-08-06 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1376 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-08-09 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2024-09-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 8/24 Invoice number 7332-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7332 Invoice date 2024-08-26 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-09-10 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2024-10-29	OŠ REČICA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer OŠ REČICA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description OSREC INTELEKTUALNE USL UGE Invoice number 8975-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-8975 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-10-29 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2024-10-11	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description CENTAR ZAŠTITA NA RADU 9/24 Invoice number 8290-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-8290 Invoice date 2024-09-23 Due date 2024-10-08 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-10-11 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac

Menu

Appearance

Language

ZAGREBINSPEKT D.O.O.