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.

Clear

156 records of 642 · 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: 2024-09-24	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 ISPIT.RAZVODA EL.ENERGIJE-GASTRO KUTAK Invoice number 7708-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7708 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500203 Manifestacija "Dani piva" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0666 Rashodi za usluge - manifestacija Dani piva Payment date 2024-09-24 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Karlovac
Paid: 2024-12-30	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 RAZVODA EL.ENERGIJE-ADVENT Invoice number 11158-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11158 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5002A500204 Manifestacija "Advent" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0668 Rashodi za usluge Payment date 2024-12-30 Amount as printed 2375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375 EUR	Paid	Karlovac
Paid: 2024-12-13	DJEČJI VRTIĆ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DVK - ZAGREBINSPEKT - T EHNIČKA ISPITIVANJA Invoice number 10556-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10556 Invoice date 2024-11-29 Due date 2024-12-14 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-13 Amount as printed 2242.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,242.5 EUR	Paid	Karlovac
Paid: 01/2024	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 4214 Ostali građevinski objekti Recipient seat ZAGREB Economic classification 4214 Account name Ostali građevinski objekti Payment month 2024-01 Amount as printed 1.679,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,679.78 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 3232 Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2024-06 Amount as printed 1.456,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,456.25 EUR	Paid	Koprivnica
Paid: 2024-10-28	Velika Gorica	ZAGREBINSPEKT All fields Domain payments Record type payment Payer Velika Gorica Recipient ZAGREBINSPEKT Recipient type not-stated Recipient OIB (as published) 82752153530 Description PŠ Dubranec, ispitivanje zrakonepropusnosti i zvučne izolaci 24/0005038 Invoice number 8152-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-28-8152 Invoice date 2024-09-23 Due date 2024-10-08 Recipient place 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540212 Izgradnja novog objekta OŠ u Dubrancu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0097-24 Nadzor, oprema Škrinjica Payment date 2024-10-28 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Velika Gorica
Paid: 2024-09-09	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 ISPITIVANJA Invoice number 7444-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7444 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 2024-09-09 Amount as printed 1240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240 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
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
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: 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: 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
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
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: 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: 2024-09-30	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 7939-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7939 Invoice date 2024-09-13 Due date 2024-10-13 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 2024-09-30 Amount as printed 721.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.25 EUR	Paid	Karlovac
Paid: 2024-11-28	MUZEJI GRADA KARLOVCA	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description MGK ATESTI TURANJ I GAL ERIJA Invoice number 9611-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-9611 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-28 Amount as printed 712.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.5 EUR	Paid	Karlovac
Paid: 2024-12-13	DJEČJI VRTIĆ KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DVK - ZAGREBINSPEKT - T EHNIČKA ISPITIVANJA UREĐAJA I OP REME Invoice number 10560-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-10560 Invoice date 2024-11-29 Due date 2024-12-14 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-13 Amount as printed 706.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.25 EUR	Paid	Karlovac
Paid: 2024-07-19	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 2851 RN 5604-1-1 Invoice number 5604-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5604 Invoice date 2024-06-25 Due date 2024-07-25 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 2024-07-19 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Karlovac
Paid: 2024-09-09	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 7443-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7443 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 2024-09-09 Amount as printed 683.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.75 EUR	Paid	Karlovac
Paid: 2024-05-13	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 ATESTI, ISPITIVA NJE Invoice number 3797-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3797 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-13 Amount as printed 637.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.5 EUR	Paid	Karlovac
Paid: 2024-03-14	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-14 Amount as printed 632.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.5 EUR	Paid	Novska
Paid: 2024-05-06	OŠ ZVONIMIRA FRANKA, KUTINA	ZAGREBINSPEKT d.o.o. All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA 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 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-05-06 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Kutina
Paid: 2024-11-29	Pula - Pola	Zagrebinspekt d.o.o. All fields Domain payments Record type payment Payer Pula - Pola Recipient Zagrebinspekt d.o.o. Recipient type company Recipient OIB (as published) 82752153530 Description mjerenje buke Forum 1 24/0006844 Invoice number 9633-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-33-9633 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat Zagreb Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308003 Održavanje objekata gradske uprave Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0658 Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-11-29 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Pula - Pola
Paid: 2024-08-23	Samobor	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description Ispitivanjezrakoporpusnosti štićenogprostora DVIZVOR Invoice number 6895-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-21-6895 Invoice date 2024-08-02 Due date 2024-08-17 Recipient seat Zagreb Person type as published P Economic classification 4511146 Account name Rekonstrukcija i dogradnja DV Izvor u ulici Gustava Krkleca 2 Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3068 Rekonstrukcija i dogradnja DV Izvor u Ulici Gustava Krkleca 2 Payment date 2024-08-23 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Samobor
Paid: 2024-03-14	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 2024-03-14 Amount as printed 537.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.5 EUR	Paid	Novska
Paid: 2024-10-22	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 OSPOSOBLJAV NANJE ZAPOSLENIKA ZA RAD NA SIG. NAČI Invoice number 8977-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-8977 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti 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 R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-22 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2024-03-11	Samobor	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description DV Perivoj,mjerenjebuke Invoice number 1872-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-16-1872 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Zagreb Person type as published P Economic classification 4264137 Account name Izrada projektne dokumenacije za objekte u vlasništvu grada Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R2633 Izrada projektne dok. i dr. rash. vezani uz dobivanje odobrenja za grad. objekata u vlasništvu Grada Payment date 2024-03-11 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Samobor
Paid: 2024-01-10	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 USL.KOORDINATORA ZAŠTITE NA RADU-DV REČICA Invoice number 12492-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-12492 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2024-01-10 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Paid	Karlovac
Paid: 2024-02-20	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 USL. KOORDINATORA ZAŠTITE NA RADU-DJ. VRTIĆ REČICA Invoice number 793-1-1KOORD. ZNR-VRTIĆ REČICA Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-793 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600002 Izgradnja dječjeg vrtića Rečica Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0223 Građevinski objekti Payment date 2024-02-20 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Paid	Karlovac
Paid: 2024-03-20	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 UF787 USL.KOORD.ZAŠTITE NA RADU DJEČJI VRTIĆ REČICA Invoice number 1952-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-1952 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600002 Izgradnja dječjeg vrtića Rečica Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0223 Građevinski objekti Payment date 2024-03-20 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Paid	Karlovac
Paid: 2024-04-19	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 UF1131 USL.KOORDINAT.ZAŠTITE NA RADU-DV REČICA Invoice number 2855-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-2855 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600002 Izgradnja dječjeg vrtića Rečica Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0223 Građevinski objekti Payment date 2024-04-19 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Paid	Karlovac
Paid: 2024-05-21	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 USL. KOORDINATORA ZNR -IZGR. DJ. VRTIĆA REČICA Invoice number 3827-1-1KOORD. ZNR VRTIĆ REČIC Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-3827 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600002 Izgradnja dječjeg vrtića Rečica Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0223 Građevinski objekti Payment date 2024-05-21 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Paid	Karlovac
Paid: 2024-06-20	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 UF2442 USL.KOORDINATORA ZAŠTITE NA RADU-VRTIĆ REĆICA Invoice number 4905-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-4905 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600002 Izgradnja dječjeg vrtića Rečica Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0223 Građevinski objekti Payment date 2024-06-20 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Paid	Karlovac
Paid: 2024-07-15	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 USL. KOORDINATORA ZAŠTITE NA RADU-DJ. VRTIĆ REČICA Invoice number 5825-1-1KOORD. ZAŠT.RAD.VR.REČ Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-5825 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600002 Izgradnja dječjeg vrtića Rečica Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0223 Građevinski objekti Payment date 2024-07-15 Amount as printed 490.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490 EUR	Paid	Karlovac

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