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

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

Date	Other party	Purpose / title	Amount	Source
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: 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
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
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
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: 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
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
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
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
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
Paid: 2025-04-23	GRAD KRIŽEVCI	TEHIT D.O.O. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TEHIT D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Description ULAZNI RAČUN 250804 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","686.81"],["4221","Uredska oprema i namještaj","876.38"]] Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 1.563,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,563^*	Križevci
Paid: 2025-06-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TEHIT D.O.O. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TEHIT D.O.O. Recipient type company Recipient OIB (as published) 25080409407 Description Plaćanje Payment date 2025-06-27 Amount as printed 76,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	76.01^*	Koprivničko-križevačka županija

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

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TEHIT D.O.O.