CompanyReceives public money

S.P.E.C. USLUGE D.O.O.

OIB 88909672089 ·also printed as S.P.E.C. usluge d.o.o.

Receives

Paid · EUR: €72,095.87
Paid: 74,803.81^*
Contracted: 107,485.26^*

Records: 51
Payers: 6
Years: 2024–2026
Sources: 24

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

33 records of 51 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,787.41 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,739.94 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,400.86 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,400.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,298.61 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,231.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,010.74 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,994.18 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	2,925 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	2,478.23 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	2,218.73 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	2,192.78 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	2,179.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	2,101.95 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	1,972.2 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	1,855.43 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,851.16 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	1,693.24 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	1,680.26 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	1,511.59 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB 88909672089 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	524.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	S.P.E.C. USLUGE D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB (as published) 88909672089 Recipient seat ZAGREB Description ULAZNI RAČUN 251613 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-08-25 Amount as printed 4.210,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,211^*	Paid	Koprivničko-križevačka županija
Paid: 2025-11-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	S.P.E.C. USLUGE D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB (as published) 88909672089 Recipient seat ZAGREB Description ULAZNI RAČUN 252393 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-11-24 Amount as printed 3.885,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,885^*	Paid	Koprivničko-križevačka županija
Paid: 2025-04-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	S.P.E.C. USLUGE D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB (as published) 88909672089 Recipient seat ZAGREB Description ULAZNI RAČUN 250615 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 3.784,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,784^*	Paid	Koprivničko-križevačka županija
Paid: 2025-10-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	S.P.E.C. USLUGE D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB (as published) 88909672089 Recipient seat ZAGREB Description ULAZNI RAČUN 252099 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-10-27 Amount as printed 3.768,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,768^*	Paid	Koprivničko-križevačka županija
Paid: 2025-03-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	S.P.E.C. USLUGE D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB (as published) 88909672089 Recipient seat ZAGREB Description ULAZNI RAČUN 250408 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-03-24 Amount as printed 3.640,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,640^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	S.P.E.C. USLUGE D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB (as published) 88909672089 Recipient seat ZAGREB Description ULAZNI RAČUN 250939 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-05-26 Amount as printed 3.575,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,576^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	S.P.E.C. USLUGE D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB (as published) 88909672089 Recipient seat ZAGREB Description ULAZNI RAČUN 250225 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-02-28 Amount as printed 3.520,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,520^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	S.P.E.C. USLUGE D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB (as published) 88909672089 Recipient seat ZAGREB Description ULAZNI RAČUN 251389 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-07-28 Amount as printed 3.485,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,485^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-08	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	S.P.E.C. USLUGE D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB (as published) 88909672089 Recipient seat ZAGREB Description ULAZNI RAČUN 251168 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-07-08 Amount as printed 3.296,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,296^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	S.P.E.C. USLUGE D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB (as published) 88909672089 Recipient seat ZAGREB Description ULAZNI RAČUN 252679 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 3.249,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,250^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	S.P.E.C. USLUGE D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient S.P.E.C. USLUGE D.O.O. Recipient type company Recipient OIB (as published) 88909672089 Recipient seat ZAGREB Description ULAZNI RAČUN 251889 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-09-29 Amount as printed 3.131,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,131^*	Paid	Koprivničko-križevačka županija
Signed: 2025-09-01	ZAGREBAČKA ŽUPANIJA	Usluga čišćenja i održavanja poslovnih prostorija All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier S.P.E.C. usluge d.o.o. Recipient type company Supplier OIB (as published) 88909672089 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 279-01-10-25 Procurement reference 01-25/24 EOJN notice number 2025/S F03-0013132 EOJN contract link https://eojn.hr/contract-eo/582622 EOJN procedure link https://eojn.hr/tender-eo/51651 Procurement category Usluge CPV 90919200 - Usluge čišćenja ureda Procedure type Otvoreni postupak EU funded NE Lot name Usluga čišćenja i održavanja poslovnih prostorija Published duration OD: 01.09.2025 - DO: 31.08.2026 EOJN contract identifier 582622 Signing date 2025-09-01 Explicit period start 2025-09-01 Explicit period end 2026-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,494.47 Amount including VAT 47,472.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 37,977.86 Total as amended including VAT 47,472.33 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"37977.86","W124":"9494.4699999999993","X124":"47472.33","Y124":"0","Z124":"0","AA124":"37977.86","AB124":"47472.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,978^*	Contracted	Zagrebačka županija

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S.P.E.C. USLUGE D.O.O.