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: 2024-11-29	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 11/ 24 Invoice number 10254-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10254 Invoice date 2024-11-25 Due date 2024-12-10 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 2024-11-29 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2024-11-06	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 10/24 Invoice number 9331-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9331 Invoice date 2024-10-28 Due date 2024-11-12 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 2024-11-06 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2024-12-30	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 12/24 Invoice number 11458-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11458 Invoice date 2024-12-23 Due date 2025-01-07 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 2024-12-30 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 07/2025	GRAD KOPRIVNICA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2025-07 Amount as printed 55,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55 EUR	Paid	Koprivnica
04/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	50 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	OŠ ŠVARČA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description OSSVAR-IZRADA PROGRAMA OSPOSOBLJAVANJA ZA RAD NA SIG NA ČIN Invoice number 5727-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5727 Invoice date 2024-06-26 Due date 2024-07-11 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-07-12 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2024-11-27	Karlovac	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description ISPITIVANJE FUNKC. PROTUPANIČNE RASVJETE Invoice number 9636-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 9636-1-1 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Ostale intelektualne usluge Payment date 2024-11-27 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2025-02-27	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK OSPOSOBLJAVANJE ZA RAD NA SIGURAN NAČIN Invoice number 1242-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1242 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1596 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-27 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2025-11-28	DJEČJI VRTIĆ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DVK - ZAGREBINSPEKT - I SPITIVANJE OPREME Invoice number 9698-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9698 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-28 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2026-09-15	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 7444-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7444 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 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","10"],["323990","Ostale nespomenute usluge","40"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-15 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
02/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	41.48 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	41.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-27	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 6810-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-6810 Invoice date 2024-07-31 Due date 2024-08-15 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","7.5"],["323990","Ostale nespomenute usluge","30"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-08-27 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2026-04-08	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 ZA SKLADIŠTENJE I PROMET Invoice number 2525-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2525 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 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 R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-04-08 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 05/2026	GRAD KOPRIVNICA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2026-05 Amount as printed 31,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.25 EUR	Paid	Koprivnica
Paid: 2025-10-16	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- PREGLED I ISPIT IVANJE STROJA ZA NARESKE Invoice number 8722-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-8722 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-10-16 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 EUR	Paid	Karlovac
Paid: 2026-03-25	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK TEČAJ RAD NA SIGURA N NAČIN - JURIŠA Ž. Invoice number 1865-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1865 Invoice date 2026-03-04 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-25 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 EUR	Paid	Karlovac
Paid: 2026-05-22	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK TEČAJ ZAŠTITA OD PO ŽARA - DOMAR Invoice number 3945-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3945 Invoice date 2026-05-06 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-22 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 EUR	Paid	Karlovac
Paid: 04/2024	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 2024-04 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Koprivnica
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 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-06 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Koprivnica
Paid: 12/2024	GRAD KOPRIVNICA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-12 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Koprivnica
Paid: 2024-03-22	DJEČJI VRTIĆ "RADOST"	ZAGREBINSPEKT d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient ZAGREBINSPEKT d.o.o. Recipient type company Recipient OIB (as published) 82752153530 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-22 Amount as printed 24.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.39 EUR	Paid	Novska
Paid: 2024-12-04	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- PRIRUČNIK ZA ZA ŠTITU OD POŽARA Invoice number 9989-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-93-9989 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R1119 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2024-12-04 Amount as printed 24.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.39 EUR	Paid	Karlovac
02/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ZAGREBINSPEKT All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Recipient place ZAGREB Description ULAZNI RAČUN 252905 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-01-08 Amount as printed 3.562,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,563^*	Paid	Koprivničko-križevačka županija
Paid: 2025-03-17	GRAD KRIŽEVCI	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Recipient seat ZAGREB Description ULAZNI RAČUN 250507 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-03-17 Amount as printed 3.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,400^*	Paid	Križevci
Paid: 2025-11-20	GRAD KRIŽEVCI	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description ULAZNI RAČUN 252585 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-11-20 Amount as printed 3.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,000^*	Paid	Križevci
Paid: 2024-07-22	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ZAGREBINSPEKT All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Recipient place ZAGREB Description ULAZNI RAČUN 241236 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-07-22 Amount as printed 2.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,438^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-25	GRAD KRIŽEVCI	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Recipient seat ZAGREB Description ULAZNI RAČUN 251996 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-25 Amount as printed 2.312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,313^*	Paid	Križevci
Paid: 2024-07-04	GRAD KRIŽEVCI	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Recipient seat ZAGREB Description ULAZNI RAČUN 241394 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-07-04 Amount as printed 1.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,750^*	Paid	Križevci
Paid: 2026-06-18	GRAD ROVINJ – ROVIGNO	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Naredba za isplatu Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 1.484,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,485^*	Paid	Rovinj - Rovigno
Paid: 2026-06-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ZAGREBINSPEKT All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Recipient place ZAGREB Description ULAZNI RAČUN 261490 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-26 Amount as printed 1.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,125^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ZAGREBINSPEKT All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Recipient place ZAGREB Description ULAZNI RAČUN 250078 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-02-17 Amount as printed 925,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	925^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ZAGREBINSPEKT All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Recipient place ZAGREB Description ULAZNI RAČUN 252830 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-12-30 Amount as printed 880,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	880^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ZAGREBINSPEKT All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Recipient place ZAGREB Description ULAZNI RAČUN 261491 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-13 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	Paid	Koprivničko-križevačka županija
Paid: 2025-01-20	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ZAGREBINSPEKT All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Recipient place ZAGREB Description ULAZNI RAČUN 242702 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-01-20 Amount as printed 812,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	813^*	Paid	Koprivničko-križevačka županija
Paid: 2026-01-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ZAGREBINSPEKT All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Recipient place ZAGREB Description ULAZNI RAČUN 252907 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-01-08 Amount as printed 715,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	715^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-02	GRAD ROVINJ – ROVIGNO	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Recipient seat ZAGREB Description ULAZNI RAČUN 261415 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-07-02 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Rovinj - Rovigno
Paid: 2026-04-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ZAGREBINSPEKT All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Recipient place ZAGREB Description ULAZNI RAČUN 260455 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-04-07 Amount as printed 650,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	650^*	Paid	Koprivničko-križevačka županija

Menu

Appearance

Language

ZAGREBINSPEKT D.O.O.