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: 2025-04-25	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 IZRADA USKL. BR.2 PROCJENE RIZIKA NA RADNIM MJ. Invoice number 3515-1-1IZR.USKL.PROCJ.RIZIKA Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3515 Invoice date 2025-04-18 Due date 2025-05-03 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostale usluge Payment date 2025-04-25 Amount as printed 1062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.5 EUR	Paid	Karlovac
Paid: 2024-09-12	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 ATESTI ZA UREDE I P ROCJENA RIZIKA Invoice number 7544-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7544 Invoice date 2024-08-30 Due date 2024-09-14 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1493 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-12 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Karlovac
Paid: 2024-04-11	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK ATESTI ZA LOKACIJE MDRKT, GVK I SGD Invoice number 2743-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2743 Invoice date 2024-03-26 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-11 Amount as printed 1037.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,037.5 EUR	Paid	Karlovac
Paid: 2024-06-05	Općina Ferdinandovac	Zagrebinspekt d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Zagrebinspekt d.o.o. Recipient type company Recipient OIB (as published) 82752153530 Recipient seat Zagreb Postcode 10000 Description Naplata računa 4451/1/1 Economic classification 245110 Account name Dodatna ulaganja na građ. objektima Payment date 2024-06-05 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000 EUR	Paid	Ferdinandovac
Paid: 08/2024	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 4213 Ceste, željeznice i ostali prometni objekti Recipient seat ZAGREB Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2024-08 Amount as printed 1.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,000 EUR	Paid	Koprivnica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	988.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK ATESTI GALERIJA, TU RANJ I DUBOVAC Invoice number 11443-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11443 Invoice date 2025-12-29 Due date 2026-01-28 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-01-28 Amount as printed 975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975 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 3299 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2026-05 Amount as printed 945,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	945 EUR	Paid	Koprivnica
Paid: 2026-07-24	Karlovac	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description ZAGREBINSPEKT D.O.O. UF 3311 RAČ. 5912-1-1 Invoice number 5912-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 5912-1-1 Invoice date 2026-07-10 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Rashodi za usluge Payment date 2026-07-24 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Karlovac
Paid: 2026-02-27	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Plaćanje po računu 1042-1-1 Invoice number 1042-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-35-1042 Partner VAT id as printed HR82752153530 Invoice date 2026-02-10 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004293 Ostale usluge tekućeg i investicijskog održavanja Payment date 2026-02-27 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Dubrovnik
04/2026	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	927.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	912.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	01705-Ustavni sud Republike Hrvatske	Ostale usluge All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	900 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DV4R- RN ZA ISPITIVANJE Invoice number 8608-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-8608 Invoice date 2024-09-30 Due date 2024-10-30 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-14 Amount as printed 896.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.25 EUR	Paid	Karlovac
Paid: 2024-10-21	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-10-21 Amount as printed 895.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.89 EUR	Paid	Novska
07/2025	01705-Ustavni sud Republike Hrvatske	Ostale usluge All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	893.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	881.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	GRAD KOPRIVNICA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2024-10 Amount as printed 875,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	875 EUR	Paid	Koprivnica
Paid: 2024-10-30	Grad Zagreb	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description EUR.TJEDAN MOBILNOSTI-AKUSTIKA-OPIS,MJERENJE I UTVRĐIVANJE BUKE OKOLIŠA Invoice number 8621-1-1 Contract number 2024-17325 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-16-8621 Partner VAT id as printed HR82752153530 Invoice date 2024-09-22 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208A220802 PODIZANJE KONKURENTNOSTI U TURIZMU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0473 Turizam Budget position 08010143 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-30 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Grad Zagreb
Paid: 2026-08-14	Grad Zagreb	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MJERENJE I UTVRĐIVANJE BUKE -DAN MATURANATA BUNDEK 2026 Invoice number 6147-1-1 Contract number 2026-13317 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-16-6147 Partner VAT id as printed HR82752153530 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040034 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-14 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Grad Zagreb
Paid: 2026-06-24	Nova Gradiška	ZAGREBINSPEKT DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ZAGREBINSPEKT DOO Recipient type company Recipient OIB (as published) 82752153530 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2026-06-24 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Nova Gradiška
Paid: 2024-12-23	GRADSKO KAZALIŠTE ZORIN DOM	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description GK ZD ZAGREBINSPEKT Invoice number 11052-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11052 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-23 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Karlovac
Paid: 2026-05-14	Ogulin	ZAGREBINSPEKT d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient ZAGREBINSPEKT d.o.o. Recipient type company Recipient OIB (as published) 82752153530 Description Mjerenje buke okoliša i zvučne izolacije u objektu dječjeg v 26/0000617 Invoice number 3358-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-33-3358 Invoice date 2026-04-21 Due date 2026-05-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2002K100003 IZGRADNJA NOVE ZGRADE DJEČJEG VRTIĆA "BISTRAC" Funding source 4.3. Doprinos za šume Functional classification 0970 Istraživanje i razvoj obrazovanja Budget position R128 Poslovni objekti Payment date 2026-05-14 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Ogulin
Paid: 2024-01-10	OŠ ŠVARČA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description OSSVAR-PREGLED I ISPITI VANJE RASVJETE 19.12.2023. Invoice number 12111-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-12111 Invoice date 2023-12-19 Due date 2024-01-03 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user OŠ ŠVARČA Payment date 2024-01-10 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Karlovac
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3237 Expense type Intelektualne i osobne usluge	850 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	850 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 OSTALE INTELEKTUA LNE USLUGE Invoice number 5412-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5412 Invoice date 2024-06-21 Due date 2024-07-06 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 2024-06-28 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Karlovac
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	825 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	Grad Zagreb	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MJERENJE RAZINE BUKE ZA DAN ZAGR.MATURANATA Invoice number 6423-1-1 Contract number 2025-14797 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-16-6423 Partner VAT id as printed HR82752153530 Invoice date 2025-07-17 Due date 2025-08-16 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040032 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-14 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Paid	Grad Zagreb
Paid: 2024-04-04	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 PSSVAR-PREGLED I ISPITI VANJE EL INSTALACIJA 29.02.24 Invoice number 1911-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1911 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-04-04 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Paid	Karlovac
Paid: 2025-05-29	OŠ GRABRIK	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description OŠ GRABRIK-IZRADA PROCJ ENE RIZIKA 5/2025 Invoice number 4438-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4438 Invoice date 2025-05-16 Due date 2025-05-31 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 05 OŠ GRABRIK 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 R1178 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-05-29 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Paid	Karlovac
Paid: 2024-10-25	DJEČJI VRTIĆ ČETIRI RIJEKE	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DV4R- RN ZA ISPITIVANJE Invoice number 9043-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9043 Invoice date 2024-10-18 Due date 2024-11-17 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-25 Amount as printed 783.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.75 EUR	Paid	Karlovac
Paid: 2025-01-24	Dubrovnik	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Plaćanje po računu 363-1-1 Invoice number 363-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-363 Partner VAT id as printed HR82752153530 Invoice date 2025-01-20 Due date 2025-02-04 Recipient seat ZAGREB Person type as published P Economic classification 32391 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004631 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Payment date 2025-01-24 Amount as printed 770.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770 EUR	Paid	Dubrovnik
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3237 Expense type Intelektualne i osobne usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	Općina Kloštar Podravski	Zagrebinspekt d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Zagrebinspekt d.o.o. Recipient type company Recipient OIB (as published) 82752153530 Recipient seat Zagreb Postcode 10000 Description Račun 8429/1/1 Payment date 2025-09-30 Amount as printed 750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	750 EUR	Paid	Kloštar Podravski
Paid: 10/2025	GRAD KOPRIVNICA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description 4212 Poslovni objekti Recipient seat ZAGREB Economic classification 4212 Account name Poslovni objekti Payment month 2025-10 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Koprivnica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	745 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	725 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51343-Lučka uprava Dubrovnik	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	725 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	725 EUR	Paid	Ministarstvo financija — Državna riznica

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