Type not statedReceives public money

UČILIŠTE APPA

OIB 04285291719 ·also printed as Učilište APPA · UČILIŠTE APPA D.O.O. · more names: 8

Receives

Paid · EUR: €110,442.70
Paid: 3,536^*
Contracted: 170^*

Records: 300
Payers: 99
Years: 2024–2026
Sources: 81

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB 04285291719 Recipient place ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829028-OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	38.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	Zadar	UČILIŠTE APPA All fields Domain payments Record type payment Payer Zadar Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Description K010542 ITU Tehnička pomoć Recipient place ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Payment date 2024-07-16 Amount as printed 38.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	38.25 EUR	Paid	Zadar
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB 04285291719 Recipient place ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	34.95 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB 04285291719 Recipient place ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	29.55 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	09005-Ministarstvo turizma i sporta	Intelektualne i osobne usluge All fields Domain payments Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB 04285291719 Recipient place ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 12-Sredstva učešća za pomoći Subprogramme A916042-UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	29.55 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB 04285291719 Recipient place ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3213 Expense type Stručno usavršavanje zaposlenika	26.7 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB 04285291719 Recipient place ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3213 Expense type Stručno usavršavanje zaposlenika	26.7 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB 04285291719 Recipient place ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T680063-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	25.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB 04285291719 Recipient place ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3213 Expense type Stručno usavršavanje zaposlenika	25.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB 04285291719 Recipient place ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3213 Expense type Stručno usavršavanje zaposlenika	25.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB 04285291719 Recipient place ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	10.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient UČILIŠTE APPA Recipient type not-stated Recipient OIB 04285291719 Recipient place ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	9.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	ŠIBENSKO-KNINSKA ŽUPANIJA	UČILIŠTE APPA - USTANOVA ZA OBRAZOVANJ All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UČILIŠTE APPA - USTANOVA ZA OBRAZOVANJ Recipient type institution Recipient OIB (as published) 04285291719 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260792 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-04-30 Amount as printed 1.180,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,180^*	Paid	Šibensko-kninska županija
Paid: 2025-05-15	GRAD POPOVAČA	Učilište APPA All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Učilište APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Recipient place 10000 Zagreb Description Edukacija - seminar Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2025-05-15 Amount as printed 915,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	915^*	Paid	Popovača
Paid: 2025-02-27	ŠIBENSKO-KNINSKA ŽUPANIJA	UČILIŠTE APPA - USTANOVA ZA OBRAZOVANJ All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UČILIŠTE APPA - USTANOVA ZA OBRAZOVANJ Recipient type institution Recipient OIB (as published) 04285291719 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 250255 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-02-27 Amount as printed 530,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	530^*	Paid	Šibensko-kninska županija
Paid: 2024-09-24	ŠIBENSKO-KNINSKA ŽUPANIJA	UČILIŠTE APPA - USTANOVA ZA OBRAZOVANJ All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UČILIŠTE APPA - USTANOVA ZA OBRAZOVANJ Recipient type institution Recipient OIB (as published) 04285291719 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 241786 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-09-24 Amount as printed 358,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	358^*	Paid	Šibensko-kninska županija
Paid: 2025-04-30	OPĆINA MAGADENOVAC	APPA EDUKACIJE I SAVJETOVANJE All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient APPA EDUKACIJE I SAVJETOVANJE Recipient type not-stated Recipient OIB (as published) 04285291719 Recipient place ZAGREB Description ULAZNI RAČUN 250296 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-04-30 Amount as printed 305,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	305^*	Paid	Magadenovac
Paid: 2026-03-16	GRAD POPOVAČA	Učilište APPA All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Učilište APPA Recipient type not-stated Recipient OIB (as published) 04285291719 Recipient place 10000 Zagreb Description Stručna edukacija - javna nabava Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2026-03-16 Amount as printed 178,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	178^*	Paid	Popovača
Paid: 2025-09-18	ŠIBENSKO-KNINSKA ŽUPANIJA	UČILIŠTE APPA - USTANOVA ZA OBRAZOVANJ All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient UČILIŠTE APPA - USTANOVA ZA OBRAZOVANJ Recipient type institution Recipient OIB (as published) 04285291719 Recipient seat ZAGREB, HR Description Plaćanje Payment date 2025-09-18 Amount as printed 70,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	70^*	Paid	Šibensko-kninska županija
Signed: 2025-03-26	GRAD OZALJ	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Učilište APPA Recipient type not-stated Supplier OIB (as published) 04285291719 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 67/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/605138 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 605138 Signing date 2025-03-26 Explicit period start 2025-03-27 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-09 VAT amount 0 Amount including VAT 170 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 170 Total as amended including VAT 170 Published paid amount 170 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"170","W121":"0","X121":"170","Y121":"0","Z121":"0","AA121":"170","AB121":"170","AE121":"170"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	170^*	Contracted	Ozalj

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UČILIŠTE APPA