Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives 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.

Clear

Filters and order

Clear filters

6 records of 99 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-02-27Grad ZagrebALGEBRA 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 EURPaidGrad Zagreb
Paid: 2024-05-24SplitALGEBRA 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 EURPaidSplit
Paid: 2024-06-20Pula - PolaALGEBRA 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 EURPaidPula - Pola
Paid: 2024-07-05Velika GoricaALGEBRA
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 EURPaidVelika Gorica
Paid: 2024-03-19LabinALGEBRA
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 EURPaidLabin
Paid: 2024-06-12JastrebarskoALGEBRA 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 EURPaidJastrebarsko

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections