Subjects / OIB 24919984448 A Company Receives public money
ALGEBRA D.O.O. OIB 24919984448 · also printed as ALGEBRA · ALGEBRA d.o.o.
Receives
Paid · EUR €926,699.19 99 records
Records 99
Payers 32
Years 2024–2026
Sources 27 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.
Overview Records99 Connections32 Sources27 6 records of 99 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Paid: 2024-02-27 Grad Zagreb ALGEBRA D.O.O. All fields
Domain payments
Record type payment
Payer Grad Zagreb
Recipient ALGEBRA D.O.O.
Recipient type company
Recipient OIB (as published) 24919984448
Description MICROSOFT POWER DATA ANALYST,E-LEARNING, MARIJANA KOŽUL
Invoice number 91-0078-23
Contract number 2023-10465
Recipient IBAN (as published) HR0223600001101285178
Payment reference HR00 91-0078-23
Partner VAT id as printed HR24919984448
Invoice date 2023-12-29
Due date 2024-02-27
Recipient seat ZAGREB
Person type as published P
Economic classification 3213
Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA
Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source 11 OPĆI PRIHODI I PRIMICI
Functional classification 0111 Izvršna i zakonodavna tijela
Budget position 08010008 Stručno usavršavanje zaposlenika
Payment date 2024-02-27
Amount as printed 1215.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,215 EUR Paid Grad Zagreb Paid: 2024-05-24 Split ALGEBRA D.O.O. All fields
Domain payments
Record type payment
Payer Split
Recipient ALGEBRA D.O.O.
Recipient type company
Recipient OIB (as published) 24919984448
Payment reference HR99
Recipient seat Zagreb
Person type as published P
Economic classification 3237
Account name Intelektualne i osobne usluge
Payment date 2024-05-24
Amount as printed 375.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 375 EUR Paid Split Paid: 2024-06-20 Pula - Pola ALGEBRA D.O.O. All fields
Domain payments
Record type payment
Payer Pula - Pola
Recipient ALGEBRA D.O.O.
Recipient type company
Recipient OIB (as published) 24919984448
Description Seminar MasterCard Uplift + akademija 24/0002780
Invoice number 01-1083-24
Recipient IBAN (as published) HR0223600001101285178
Payment reference HR00 01-1083-24
Invoice date 2024-01-25
Due date 2024-06-20
Recipient seat Zagreb
Person type as published P
Economic classification 321310
Account name Seminari, savjetovanja i simpoziji
Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje
Funding source 1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification 0111 Izvršna i zakonodavna tijela
Budget position R0338 Stručno usavršavanje zaposlenika
Payment date 2024-06-20
Amount as printed 375.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 375 EUR Paid Pula - Pola Paid: 2024-07-05 Velika Gorica ALGEBRA All fields
Domain payments
Record type payment
Payer Velika Gorica
Recipient ALGEBRA
Recipient type not-stated
Recipient OIB (as published) 24919984448
Description Mastercard Uplift+ akademija 24/0002562
Invoice number 01-1082-24
Recipient IBAN (as published) HR0223600001101285178
Payment reference HR00 24-0002562
Invoice date 2024-01-25
Due date 2024-06-20
Recipient place 10000 Zagreb
Person type as published P
Economic classification 232130
Account name Stručno usavršavanje zaposlenika
Organisational classification 001 01 Služba gradske uprave
Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje
Funding source 1.1. Opći prihodi i primici proračuna
Functional classification 0111 Izvršna i zakonodavna tijela
Budget position R0002 Stručno usavršavanje, putovanja i lliteratura
Payment date 2024-07-05
Amount as printed 375.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 375 EUR Paid Velika Gorica Paid: 2024-03-19 Labin ALGEBRA All fields
Domain payments
Record type payment
Payer Labin
Recipient ALGEBRA
Recipient type not-stated
Recipient OIB (as published) 24919984448
Description MASTERCARD UPLIFTAKADEMIJA ZA POLAZNICUČERNJUL A.24/0000517
Invoice number 01-0137-24
Recipient IBAN (as published) HR0223600001101285178
Payment reference HR00 01013724-1-1
Invoice date 2024-03-12
Due date 2024-04-11
Recipient place ZAGREB
Person type as published P
Economic classification 321310
Account name Seminari, savjetovanja i simpoziji
Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela
Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification 0133 Ostale opće usluge
Budget position R0002 Stručno usavršavanje zaposlenika
Payment date 2024-03-19
Amount as printed 375.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 375 EUR Paid Labin Paid: 2024-06-12 Jastrebarsko ALGEBRA d.o.o. All fields
Domain payments
Record type payment
Payer Jastrebarsko
Recipient ALGEBRA d.o.o.
Recipient type company
Recipient OIB (as published) 24919984448
Description Plaćanje računa
Invoice number 01-1089-24
Recipient IBAN (as published) HR0223600001101285178
Payment reference HR00 42
Invoice date 2024-01-25
Due date 2024-06-20
Recipient seat KARLOVAC
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. Prihodi od poreza, pristojbi i ostalo
Functional classification 0131 Opće usluge vezane za službenike
Budget position R0035 Seminari, savjetovanja i simpoziji
Payment date 2024-06-12
Amount as printed 375.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 375 EUR Paid Jastrebarsko
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