CompanyPayment recipientSupplier

TEHIT D.O.O.

OIB 25080409407 ·also named in sources as TEHIT d.o.o. · Tehit d.o.o., Prevalje (Slovenija) · more names: 6

44 records of 44 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	TEHIT računalniški inženiring d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient TEHIT računalniški inženiring d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description pisač CANON image PROGRAF TC-21 A1, tinta i papir (URE 227-228) Invoice number 227-228 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 222253069382 Invoice date 2026-02-12 Due date 2026-03-14 Recipient seat SLOVENJ GRADEC Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0507 POU - uredski materijal i ostali materijalni rashodi Breakdown by account [["3221103","POU - uredski materijal i ostali materijalni rashodi","324.28"],["4221903","POU - uredska oprema i namještaj","973.62"]] Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-03-27 Amount as printed 1297.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.90 €	Samobor
09/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,001.34 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	Općina Sali	Tehit d.o.o., Prevalje (Slovenija) Record details Domain payments Record type payment Payer Općina Sali Recipient Tehit d.o.o., Prevalje (Slovenija) Recipient type company Recipient OIB (as published) 25080409407 Recipient seat Prevalje (Slovenija) Description Račun br. PRA25 - 26984 - uredska oprema Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2025-07-04 Amount as printed 954.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	954.83 €	Sali
Paid: 2026-08-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	TEHIT računalniški inženiring d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient TEHIT računalniški inženiring d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description toneri za CEMA Invoice number 1151 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 222253027990 Invoice date 2026-06-10 Due date 2026-07-10 Recipient seat SLOVENJ GRADEC Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1.14 Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0552 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-27 Amount as printed 652.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.96 €	Samobor
03/2026	08625-Hrvatski zavod za zapošljavanje	Uredska oprema i namještaj Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 4221 Expense type Uredska oprema i namještaj	545.69 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	49147 - FESTIVAL OPATIJA	TEHIT d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description Uredska oprema i namještaj Recipient seat PREVALJE Economic classification 4221 Activity K204020 Functional classification 0820 Payment month 2024-01 Amount as printed 521,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	521.20 €	Opatija
Paid: 01/2024	49147 - FESTIVAL OPATIJA	TEHIT d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description Sitni inventar i auto gume Recipient seat PREVALJE Economic classification 3225 Activity K204020 Functional classification 0820 Payment month 2024-01 Amount as printed 521,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	521.20 €	Opatija
Paid: 01/2024	49147 - FESTIVAL OPATIJA	TEHIT d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description Uredska oprema i namještaj Recipient seat PREVALJE Economic classification 4221 Activity K204020 Functional classification 0820 Payment month 2024-01 Amount as printed 521,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	521.20 €	Opatija
Paid: 2025-01-29	Novska	TEHIT d.o.o. Record details Domain payments Record type payment Payer Novska Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Payment reference HR99 Recipient seat SLOVENJ GRADEC Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-01-29 Amount as printed 444.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.29 €	Novska
02/2025	08665-Hrvatski zavod za socijalni rad	Uredska oprema i namještaj Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 4221 Expense type Uredska oprema i namještaj	387.81 €	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	375.54 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-27	ISTARSKO NARODNO KAZALIŠTE	TEHIT D.O.O. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient TEHIT D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Description aparat za spiralno uvez ivanje - ink Invoice number PRA26-22390 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 18237018757 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat PREVALJE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2784 Sitni inventar i auto gume Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-07-27 Amount as printed 333.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.43 €	Pula - Pola
Paid: 2024-12-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	TEHIT D.O.O. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient TEHIT D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Description 691/24-03-PRINTER Invoice number 24-058212-2 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 282167058212 Invoice date 2024-12-13 Due date 2024-12-14 Recipient seat PREVALJE Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1355 Uredska oprema i namještaj Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-18 Amount as printed 331.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.51 €	Pula - Pola
Paid: 2025-03-18	Dubrovnik	TEHIT RAČUNALNIŠKI INŽENJERING D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TEHIT RAČUNALNIŠKI INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Description 25 KALKUL-RAČUNOVODSTVO Invoice number PRA25-11128 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 287820005065 Partner VAT id as printed HR25080409407 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar 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 00008710 Sitni inventar Payment date 2025-03-18 Amount as printed 296.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.90 €	Dubrovnik
09/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Sitni inventar i autogume Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3225 Expense type Sitni inventar i autogume	275.11 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	Općina Sali	Tehit d.o.o., Prevalje (Slovenija) Record details Domain payments Record type payment Payer Općina Sali Recipient Tehit d.o.o., Prevalje (Slovenija) Recipient type company Recipient OIB (as published) 25080409407 Recipient seat Prevalje (Slovenija) Description Predračun PNA26-013784 Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2026-03-04 Amount as printed 234.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	234.46 €	Sali
Paid: 2025-10-31	Split	TEHIT RAČUNALNIŠKI INŽENIRING D.O.O. Record details Domain payments Record type payment Payer Split Recipient TEHIT RAČUNALNIŠKI INŽENIRING D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Payment reference HR99 Recipient seat Slovenj Gradec Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-10-31 Amount as printed 189.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.19 €	Split
Paid: 2025-06-10	Općina Rugvica	Tehit d.o.o., Prevalje (Slovenija) Record details Domain payments Record type payment Payer Općina Rugvica Recipient Tehit d.o.o., Prevalje (Slovenija) Recipient type company Recipient OIB (as published) 25080409407 Recipient seat Prevalje (Slovenija) Description Uplata po računu br. 25-031506-1 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-06-10 Amount as printed 167.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	167.75 €	Rugvica
Paid: 2025-07-21	Općina Rugvica	Tehit d.o.o., Prevalje (Slovenija) Record details Domain payments Record type payment Payer Općina Rugvica Recipient Tehit d.o.o., Prevalje (Slovenija) Recipient type company Recipient OIB (as published) 25080409407 Recipient seat Prevalje (Slovenija) Description uplata po rn. br. PRA25-28073 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-07-21 Amount as printed 157.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.01 €	Rugvica
01/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Uredska oprema i namještaj Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K854012-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	144.96 €	Ministarstvo financija — Državna riznica
07/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Uredska oprema i namještaj Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K854012-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	144.96 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	49147 - FESTIVAL OPATIJA	TEHIT d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat PREVALJE Economic classification 1242 Activity K204020 Functional classification 0820 Payment month 2024-01 Amount as printed 104,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.24 €	Opatija
04/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Sitni inventar i autogume Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	103.77 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	TEHIT računalniški inženiring d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient TEHIT računalniški inženiring d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description uredski materijal - toneri za CEMA (prijepis računa 24-58247-2 od 12.12.2024.) Invoice number 1639 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 222253058578 Invoice date 2025-08-01 Due date 2025-08-22 Recipient seat SLOVENJ GRADEC Person type as published P Economic classification 3224403 Account name POU - materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.2. Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0553 POU - materijal i dijelovi za tek. i invest. održavanje Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-09-16 Amount as printed 100.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.36 €	Samobor
Paid: 2024-12-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	TEHIT D.O.O. Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient TEHIT D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Description 690/24-03-TONERI Invoice number 24-52722 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 282167058213 Invoice date 2024-12-13 Due date 2024-12-14 Recipient seat PREVALJE Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1337 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-18 Amount as printed 82.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.20 €	Pula - Pola
Paid: 2024-07-30	PUČKO OTVORENO UČILIŠTE SAMOBOR	TEHIT računalniški inženiring d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient TEHIT računalniški inženiring d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description tinte u boji za printer EPSON 115 za CEMA Invoice number 1342 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 222253034444 Invoice date 2024-07-15 Due date 2024-07-31 Recipient seat SLOVENJ GRADEC Person type as published P Economic classification 3221110 Account name VP-POU-uredski materijal Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0201 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-30 Amount as printed 80.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.21 €	Samobor
Paid: 2025-09-16	Općina Sali	Tehit d.o.o., Prevalje (Slovenija) Record details Domain payments Record type payment Payer Općina Sali Recipient Tehit d.o.o., Prevalje (Slovenija) Recipient type company Recipient OIB (as published) 25080409407 Recipient seat Prevalje (Slovenija) Description Račun br. PRA25- 33500 - uredska oprema Economic classification 3225 Account name Sitni inventar Payment date 2025-09-16 Amount as printed 77.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.80 €	Sali
12/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	68.93 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	Dubrovnik	TEHIT RAČUNALNIŠKI INŽENJERING D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TEHIT RAČUNALNIŠKI INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Description 31044/TEHIT-materijal Invoice number PRA25-31044 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 298605032591 Partner VAT id as printed HR25080409407 Invoice date 2025-06-20 Due date 2025-07-20 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008628 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-07-18 Amount as printed 62.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.35 €	Dubrovnik
Paid: 2025-09-24	Općina Rugvica	Tehit d.o.o., Prevalje (Slovenija) Record details Domain payments Record type payment Payer Općina Rugvica Recipient Tehit d.o.o., Prevalje (Slovenija) Recipient type company Recipient OIB (as published) 25080409407 Recipient seat Prevalje (Slovenija) Description Uplata po predračunu br.PNA25-049522-1 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-24 Amount as printed 60.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.60 €	Rugvica
09/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Sitni inventar i autogume Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3225 Expense type Sitni inventar i autogume	48.55 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Dubrovnik	TEHIT RAČUNALNIŠKI INŽENJERING D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TEHIT RAČUNALNIŠKI INŽENJERING D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Description 50280 TEHIT Invoice number PRA25-50280 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 50280 Partner VAT id as printed HR25080409407 Invoice date 2025-10-07 Due date 2025-11-06 Recipient seat ZAGREB Person type as published P Economic classification 32211 Account name Uredski materijal 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 00008570 Uredski materijal Payment date 2025-10-30 Amount as printed 32.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.84 €	Dubrovnik
Paid: 2026-07-23	CENTAR ZA KULTURU OMIŠ	TEHIT d.o.o. PK Record details Domain payments Record type payment Payer CENTAR ZA KULTURU OMIŠ Recipient TEHIT d.o.o. PK Recipient type company Recipient OIB (as published) 25080409407 Payment reference HR99 Recipient seat SLOVENJ GRADEC Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user CENTAR ZA KULTURU OMIŠ Payment date 2026-07-23 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Omiš
05/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.24 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	TEHIT računalniški inženiring d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient TEHIT računalniški inženiring d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description uredski materijal za CEMA - papir za ploter Invoice number 381 Recipient IBAN (as published) HR7423400091170012800 Payment reference HR00 222253010363 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat SLOVENJ GRADEC Person type as published P Economic classification 3221103 Account name POU - uredski materijal i ostali materijalni rashodi Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0507 POU - uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-31 Amount as printed 18.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.54 €	Samobor
Paid: 01/2024	49147 - FESTIVAL OPATIJA	TEHIT d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat PREVALJE Economic classification 1242 Activity K204020 Functional classification 0820 Payment month 2024-01 Amount as printed 13,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.84 €	Opatija
Paid: 01/2024	49147 - FESTIVAL OPATIJA	TEHIT d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TEHIT d.o.o. Recipient type company Recipient OIB (as published) 25080409407 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat PREVALJE Economic classification 1242 Activity K204020 Functional classification 0820 Payment month 2024-01 Amount as printed 13,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.84 €	Opatija
02/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	4.29 €	Ministarstvo financija — Državna riznica
04/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.29 €	Ministarstvo financija — Državna riznica
05/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient TEHIT D.O.O. Recipient type company Recipient OIB 25080409407 Recipient seat KRAPINA 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	3.57 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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