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TEHIT D.O.O.

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

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

^* 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.

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: 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
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
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
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
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
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: 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
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
Paid: 2026-07-03	ŠIBENSKO-KNINSKA ŽUPANIJA	TEHIT Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TEHIT Recipient type not-stated Recipient OIB (as published) 25080409407 Description ULAZNI RAČUN 261332 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-07-03 Amount as printed 206,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	207^*	Šibensko-kninska županija