| Paid: 2025-04-17 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- 547/1/1
- Invoice number
- 547/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002025547
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2025-03-24
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
- Programme / activity
- 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- 00007640 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-04-17
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2025-10-31 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- 1405 PINO - SEMINAR HANČEVIĆ
- Invoice number
- 1405/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020251405
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2025-10-21
- Due date
- 2025-11-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
- Programme / activity
- 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 00008547 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-10-31
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2025-10-31 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Seminar Planiranje u sustavu proračuna
- Invoice number
- 1339/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020251339
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2025-10-10
- Due date
- 2025-11-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA
- Programme / activity
- 18141001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00010148 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-10-31
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2025-10-28 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- PINO KONZALTING - SEMINAR HR
- Invoice number
- 1329/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020251329
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2025-10-10
- Due date
- 2025-11-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00003936 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-10-28
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2025-10-21 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Plaćanje računa 1328/1/1
- Invoice number
- 1328/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020251328
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2025-10-10
- Due date
- 2025-11-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00003936 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-10-21
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2025-10-16 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Plaćanje računa 1197/1/1
- Invoice number
- 1197/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020251197
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2025-09-23
- Due date
- 2025-10-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
- Programme / activity
- 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- 00007640 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-10-16
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2025-11-07 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- 1333/PINO KONZ.-seminar/Planiranje u sust.proračuna
- Invoice number
- 1333/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020251333
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2025-10-10
- Due date
- 2025-11-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00008550 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-11-07
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2025-11-05 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- S.JELIĆ SEMINAR
- Invoice number
- 1322/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020251322
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2025-10-10
- Due date
- 2025-11-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
- Programme / activity
- 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 00008547 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-11-05
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2026-02-18 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Plaćanje računa 132/1/1
- Invoice number
- 132/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002026132
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2026-01-16
- Due date
- 2026-02-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- 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
- 00003936 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-02-18
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2026-02-18 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Pino - proračun
- Invoice number
- 130/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002026130
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2026-01-14
- Due date
- 2026-02-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32132
- Account name
- Tečajevi i stručni ispiti
- 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
- 00003946 Tečajevi i stručni ispiti
- Payment date
- 2026-02-18
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2026-02-12 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Plaćanje računa 134/1/1
- Invoice number
- 134/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002026134
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2026-01-14
- Due date
- 2026-02-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00008550 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-02-12
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2026-03-31 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Plaćanje računa 513/1/1
- Invoice number
- 513/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002026513
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2026-03-18
- Due date
- 2026-04-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18054001 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 31 Potpore za decentralizirane izdatke
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00003930 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-03-31
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2026-03-30 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Plaćanje računa 516/1/1
- Invoice number
- 516/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002026516
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2026-03-18
- Due date
- 2026-04-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18054001 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 31 Potpore za decentralizirane izdatke
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00003930 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-03-30
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2026-03-27 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Plaćanje računa 512/1/1
- Invoice number
- 512/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002026512
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2026-03-18
- Due date
- 2026-04-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18054001 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 31 Potpore za decentralizirane izdatke
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00003930 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-03-27
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2026-04-14 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Plaćanje računa 515/1/1
- Invoice number
- 515/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002026515
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2026-03-18
- Due date
- 2026-04-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18054001 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 31 Potpore za decentralizirane izdatke
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00003930 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-04-14
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2026-04-14 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Seminar Konjevod N-50-2026
- Invoice number
- 517/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002026517
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2026-03-18
- Due date
- 2026-04-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18054001 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 31 Potpore za decentralizirane izdatke
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00003930 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-04-14
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2026-04-14 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Plaćanje računa 514/1/1
- Invoice number
- 514/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002026514
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2026-03-18
- Due date
- 2026-04-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18054001 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 31 Potpore za decentralizirane izdatke
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00003930 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-04-14
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2026-04-13 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- 507 PINO- EDUKACIJA S.ANĐELIĆ
- Invoice number
- 507/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002026507
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2026-03-18
- Due date
- 2026-04-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ
- Programme / activity
- 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 00008547 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-04-13
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2026-09-15 | Dubrovnik | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Plaćanje računa 1145/1/1
- Invoice number
- 1145/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020261145
- Partner VAT id as printed
- HR02156897147
- Invoice date
- 2026-09-07
- Due date
- 2026-10-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18054001 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 31 Potpore za decentralizirane izdatke
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00003930 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-09-15
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubrovnik |
| Paid: 2025-07-16 | Vinkovci | PINO KONZALTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PINO KONZALTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-07-16
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Vinkovci |
| Paid: 2025-12-17 | Vinkovci | PINO KONZALTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PINO KONZALTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-12-17
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Vinkovci |
| Paid: 2025-12-17 | Vinkovci | PINO KONZALTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PINO KONZALTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-12-17
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Vinkovci |
| Paid: 2026-08-18 | Vinkovci | PINO KONZALTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PINO KONZALTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2026-08-18
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Vinkovci |
| Paid: 2026-08-18 | Vinkovci | PINO KONZALTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PINO KONZALTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2026-08-18
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Vinkovci |
| Paid: 2026-08-18 | Vinkovci | PINO KONZALTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PINO KONZALTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2026-08-18
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Vinkovci |
| Paid: 2025-04-01 | PUČKO OTVORENO UČILIŠTE | PINO KONZALTING DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- PINO KONZALTING DOO
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- POU - seminar - Izvještaj I. kvartal - zajedničko - kuf 240
- Invoice number
- 581/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002025581
- Invoice date
- 2025-03-24
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN
- Programme / activity
- L01 5004A500020 Financiranje zajedničkih službi
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1052-15 Stručno usavršavanje zaposlenika
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-04-01
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Labin |
| Paid: 07/2025 | Gospić | Pino konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- Pino konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment month
- 2025-07
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Gospić |
| Paid: 2025-12-23 | UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA | PINO KONZALTING DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Recipient
- PINO KONZALTING DOO
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- UŠ-SEMINAR, VODITELJICA RAČUNOVODSTVA-464
- Invoice number
- 1547/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020251547
- Invoice date
- 2025-11-25
- Due date
- 2025-12-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0850 Stručno usavršavanje zaposlenika
- Budget user
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Payment date
- 2025-12-23
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Labin |
| Paid: 2025-12-23 | DOM ZA STARIJE OSOBE LABIN | PINO KONZALTING DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- PINO KONZALTING DOO
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- DOM-Seminar
- Invoice number
- 1721/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020251721
- Invoice date
- 2025-12-17
- Due date
- 2026-01-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- R1100-13 Stručno usavršavanje zaposlenika
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2025-12-23
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Labin |
| Paid: 2025-12-23 | OŠ "IVO LOLA RIBAR" LABIN | PINO KONZALTING DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ "IVO LOLA RIBAR" LABIN
- Recipient
- PINO KONZALTING DOO
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- ILR 1660-202207 - KOTIZACIJA ZA SEMINAR 1541/1/1
- Invoice number
- 1541/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020251541
- Invoice date
- 2025-11-25
- Due date
- 2025-12-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0699 Stručno usavršavanje zaposlenika
- Budget user
- OŠ "IVO LOLA RIBAR" LABIN
- Payment date
- 2025-12-23
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Labin |
| Paid: 2025-12-23 | OŠ MATIJE VLAČIĆA LABIN | PINO KONZALTING DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ MATIJE VLAČIĆA LABIN
- Recipient
- PINO KONZALTING DOO
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- MV-kotizacija-ur806
- Invoice number
- 1542/1/1 s.skup
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020251542
- Invoice date
- 2025-11-25
- Due date
- 2025-12-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0598 Stručno usavršavanje zaposlenika
- Budget user
- OŠ MATIJE VLAČIĆA LABIN
- Payment date
- 2025-12-23
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Labin |
| Paid: 03/2026 | OŠ dr. Franje Tuđmana Lički Osik | Pino konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ dr. Franje Tuđmana Lički Osik
- Recipient
- Pino konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Budget user
- OŠ dr. Franje Tuđmana Lički Osik
- Payment month
- 2026-03
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Gospić |
| Paid: 06/2026 | Gospić | Pino konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- Pino konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment month
- 2026-06
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Gospić |
| Paid: 2026-03-10 | GRADSKA KNJIŽNICA LABIN | PINO KONZALTING DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- PINO KONZALTING DOO
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- GK-seminar-42
- Invoice number
- 400/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 002026400
- Invoice date
- 2026-02-18
- Due date
- 2026-03-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 500 04 42266 GRADSKA KNJIŽNICA LABIN
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 0820 Službe kulture
- Budget position
- R1073 Stručno usavršavanje zaposlenika
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2026-03-10
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Labin |
| Paid: 2025-03-24 | Knin | Pino konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Pino konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Seminar - rezultat i financijski izvještaji za 2024.
- Invoice number
- 162/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 162
- Invoice date
- 2025-01-13
- Due date
- 2025-02-12
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0001 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-03-24
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Knin |
| Paid: 2025-03-11 | Virovitičko-podravska županija | PINO konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- PINO konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-03-11
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-05-07 | Dubravica | PINO konzalting d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- PINO konzalting d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-05-07
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Dubravica |
| Paid: 2026-07-21 | Jastrebarsko | PINO KONZALTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- PINO KONZALTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Description
- Plaćanje računa
- Invoice number
- 1109/1/1
- Recipient IBAN (as published)
- HR8124020061101216872
- Payment reference
- HR00 0020261109
- Invoice date
- 2026-06-19
- Due date
- 2026-08-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200201 Izvršna uprava
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0055 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-07-21
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Jastrebarsko |
| 10/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- PINO KONZALTING d.o.o.
- Recipient type
- company
- Recipient OIB
- 02156897147
- Recipient seat
- ZAGREB
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A544090-DJELATNOST UPRAVE ZA ZATVORSKI SUSTAV
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 120 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 06060-Hrvatski veterinarski institut | Stručno usavršavanje zaposlenika All fields - Domain
- payments
- Recipient
- PINO KONZALTING d.o.o.
- Recipient type
- company
- Recipient OIB
- 02156897147
- Recipient seat
- ZAGREB
- Payer
- 06060-Hrvatski veterinarski institut
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA
- Expense code
- 3213
- Expense type
- Stručno usavršavanje zaposlenika
| 120 EUR | Paid | Ministarstvo financija — Državna riznica |