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

220 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
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima 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 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	7,336 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,370 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,375 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02046-Direkcija za korištenje službenih zrakoplova	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 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	4,250 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	27298-Opća bolnica Karlovac	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 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,400 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	3,275 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 2026-05-15 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Paid	Nova Gradiška
05/2026	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	3,015 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	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 RAZV. EL. ENERGIJE Invoice number 11035-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-11035 Invoice date 2025-12-18 Due date 2026-01-17 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 R0730 Rashodi za usluge Payment date 2026-01-16 Amount as printed 2687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,687.5 EUR	Paid	Karlovac
07/2026	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	2,375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	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 ZAGREBINSPEKT D.O.O. UF 7062 Invoice number 11511-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-16-11511 Invoice date 2025-12-31 Due date 2026-01-30 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 R0730 Rashodi za usluge Payment date 2026-01-30 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Karlovac
04/2026	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	1,900 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,887.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Poslovni objekti All fields Domain payments Recipient ZAGREBINSPEKT D.O.O. ZA KONTROLU IINŽENJERING Recipient type company Recipient OIB 82752153530 Recipient seat Zagreb Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4212 Expense type Poslovni objekti	1,875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 2026-05-15 Amount as printed 1812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,812.5 EUR	Paid	Nova Gradiška
05/2026	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	1,703.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	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 11479-1-1 Invoice number 11479-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-11479 Partner VAT id as printed HR82752153530 Invoice date 2025-12-30 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge 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 00004587 Ostale intelektualne usluge Payment date 2026-01-14 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Dubrovnik
Paid: 2026-05-15	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 2026-05-15 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Nova Gradiška
Paid: 2026-02-06	SPORTSKI OBJEKTI KARLOVAC	ZAGREBINSPEKT D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ZAGREBINSPEKT D.O.O. Recipient type company Recipient OIB (as published) 82752153530 Description SOK-RN ZA MJER.RAZ.BUKE Invoice number 415-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-415 Invoice date 2026-01-23 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-06 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Karlovac
Paid: 2026-06-30	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 5114-1-1 Invoice number 5114-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-39-5114 Partner VAT id as printed HR82752153530 Invoice date 2026-06-16 Due date 2026-07-01 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 2026-06-30 Amount as printed 1615.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,615.25 EUR	Paid	Dubrovnik
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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,605 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,500 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,462.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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 Tehničkoispitivanje Vatrogasni dom 25/0006669 Invoice number 10332-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-28-10332 Invoice date 2025-11-26 Due date 2025-12-11 Recipient place 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 1437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.5 EUR	Paid	Velika Gorica
Paid: 2026-09-23	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 UF4171 IZRADA USKLAĐENJA BR. 3 PROCJENE RIZIKA NA MJESTIMA RADA Invoice number 7095-1-1 Recipient IBAN (as published) HR6024840081102743284 Payment reference HR00 39-30-7095 Invoice date 2026-08-24 Due date 2026-09-23 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 2026-09-23 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 EUR	Paid	Karlovac
05/2026	08665-Hrvatski zavod za socijalni rad	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,350 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	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 4212 Poslovni objekti Recipient seat ZAGREB Economic classification 4212 Account name Poslovni objekti Payment month 2026-08 Amount as printed 1.250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,250 EUR	Paid	Koprivnica
07/2026	08665-Hrvatski zavod za socijalni rad	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51319-Javna ustanova Lučka uprava 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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,087.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 2026-07 Amount as printed 1.062,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,062.5 EUR	Paid	Koprivnica
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: 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

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