CompanyReceives public money

M.B. SEMINAR d.o.o.

OIB 35067158852 ·also printed as M.B. SEMINAR D.O.O. · M.B.SEMINAR d.o.o. · more names: 4

Receives

Paid · EUR: €38,747.50
Paid: 1,920^*
Contracted: 200^*

Records: 155
Payers: 67
Years: 2024–2026
Sources: 65

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.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
05/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb 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 3213 Expense type Stručno usavršavanje zaposlenika	127.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	38487-Agencija za znanost i visoko obrazovanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04805-Ministarstvo vanjskih i europskih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	38487-Agencija za znanost i visoko obrazovanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	120 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	43335-Agencija za mobilnost i programe Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3213 Expense type Stručno usavršavanje zaposlenika	120 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06060-Hrvatski veterinarski institut	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	120 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	120 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska uprava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	Zadar	M.B.SEMINAR DOO All fields Domain payments Record type payment Payer Zadar Recipient M.B.SEMINAR DOO Recipient type company Recipient OIB (as published) 35067158852 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-11-14 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	120 EUR	Paid	Zadar
Paid: 2026-08-10	Pula - Pola	M.B. SEMINAR D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient M.B. SEMINAR D.O.O. Recipient type company Recipient OIB (as published) 35067158852 Description seminar primjena ChatGPT 26/0005678 Invoice number 738/MB/1 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR00 1267388 Invoice date 2026-07-09 Due date 2026-08-10 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-08-10 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Pula - Pola
Paid: 2026-06-12	Velika Gorica	M.B.SEMINAR d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient M.B.SEMINAR d.o.o. Recipient type company Recipient OIB (as published) 35067158852 Description Online seminar "Korištenje videonadzora na radnom mjestu" 26/28 - plaćanje po predračunu Invoice number 672/MB/1 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR00 727 Invoice date 2026-06-18 Due date 2026-06-18 Recipient seat 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 2026-06-12 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Velika Gorica
Paid: 2026-08-10	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	M.B.SEMINAR D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient M.B.SEMINAR D.O.O. Recipient type company Recipient OIB (as published) 35067158852 Description AQU.SEM. Invoice number 734/MB/1 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR00 1267345 Invoice date 2026-07-09 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0753 Naknade troškova zaposlenima Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","24"],["321310","Seminari, savjetovanja i simpoziji","96"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-10 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2024-08-28	Virovitičko-podravska županija	M.B. SEMINAR d.o.o. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB (as published) 35067158852 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-08-28 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-14	Stupnik	M.B. SEMINAR d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB (as published) 35067158852 Description PL.RN Invoice number 732/MB/1 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR01 1247328 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-10-14 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Stupnik
12/2025	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	Općina Virje	M.B. Seminar d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient M.B. Seminar d.o.o. Recipient type company Recipient OIB (as published) 35067158852 Recipient seat Zagreb Postcode 10000 Description Ponuda 9 seminar M.B. Payment date 2024-01-09 Amount as printed 112.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	112.5 EUR	Paid	Virje
Paid: 2024-12-18	Kutina	M.B.SEMINAR d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient M.B.SEMINAR d.o.o. Recipient type company Recipient OIB (as published) 35067158852 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-12-18 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Kutina
Paid: 2024-06-06	Nova Gradiška	M.B. SEMINAR d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB (as published) 35067158852 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-06-06 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Nova Gradiška
Paid: 2024-03-15	Pula - Pola	M.B. SEMINAR D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient M.B. SEMINAR D.O.O. Recipient type company Recipient OIB (as published) 35067158852 Description Seminar 29.02.2024. 24/0000663 Invoice number 140/MB/1 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR00 1241400 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-15 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Pula - Pola
Paid: 2025-07-11	DJEČJI VRTIĆ MALI SVIJET	M.B. SEMINAR D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient M.B. SEMINAR D.O.O. Recipient type company Recipient OIB (as published) 35067158852 Description SEMINAR Invoice number 591/MB/1 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR00 1255916 Invoice date 2025-07-02 Due date 2025-07-16 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2727 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-11 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Pula - Pola
Paid: 2025-10-07	MUZEJI GRADA KARLOVCA	M.B.SEMINAR D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient M.B.SEMINAR D.O.O. Recipient type company Recipient OIB (as published) 35067158852 Description MGK SEMINAR BOLOVANJA - ANTONOVIĆ Invoice number 697/MB/1 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR00 1256971 Invoice date 2025-09-04 Due date 2025-10-06 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1596 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-07 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Karlovac
Paid: 2025-12-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	M.B.SEMINAR d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient M.B.SEMINAR d.o.o. Recipient type company Recipient OIB (as published) 35067158852 Description online seminar Umjetna inteligencija u obrazovanju Invoice number 2701 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR00 12512346 Invoice date 2025-12-17 Due date 2026-01-01 Recipient seat ZAGREB Person type as published P Economic classification 3213103 Account name POU - stručno usavršavanje zaposlenika Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404021 Obrazovanje Funding source 3.1. Vlastiti prihodi PK Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0644 POU - stručno usavršavanje zaposlenika Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-31 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Samobor
Paid: 2025-06-26	Dubrovnik	M.B. SEMINAR d.o.o. All fields Domain payments Record type payment Payer Dubrovnik Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB (as published) 35067158852 Description PON.BR 659 SEMINAR HR Invoice number 659/MB/1 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR01 2256592 Partner VAT id as printed HR35067158852 Invoice date 2025-06-18 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Payment date 2025-06-26 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Dubrovnik
Paid: 2025-07-01	DOM ZA STARIJE OSOBE LABIN	M.B. SEMINAR d.o.o. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB (as published) 35067158852 Description DOM-Online seminar Invoice number 703 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR01 2257033 Invoice date 2025-06-30 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-13 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-07-01 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Labin
05/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Stručno usavršavanje zaposlenika All fields Domain payments Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB 35067158852 Recipient seat Zagreb 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 3213 Expense type Stručno usavršavanje zaposlenika	22.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-17	ŠIBENSKO-KNINSKA ŽUPANIJA	M.B. SEMINAR D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient M.B. SEMINAR D.O.O. Recipient type company Recipient OIB (as published) 35067158852 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 242471 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-12-17 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	Šibensko-kninska županija
Paid: 2026-04-28	ŠIBENSKO-KNINSKA ŽUPANIJA	M.B. SEMINAR D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient M.B. SEMINAR D.O.O. Recipient type company Recipient OIB (as published) 35067158852 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260773 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-04-28 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Šibensko-kninska županija
Paid: 2024-05-21	ŠIBENSKO-KNINSKA ŽUPANIJA	M.B. SEMINAR D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient M.B. SEMINAR D.O.O. Recipient type company Recipient OIB (as published) 35067158852 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 240882 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-05-21 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Šibensko-kninska županija
Paid: 2025-12-11	ŠIBENSKO-KNINSKA ŽUPANIJA	M.B. SEMINAR D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient M.B. SEMINAR D.O.O. Recipient type company Recipient OIB (as published) 35067158852 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 252331 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-12-11 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Šibensko-kninska županija
Paid: 2024-10-01	ŠIBENSKO-KNINSKA ŽUPANIJA	M.B. SEMINAR D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient M.B. SEMINAR D.O.O. Recipient type company Recipient OIB (as published) 35067158852 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 241830 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-10-01 Amount as printed 120,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	120^*	Paid	Šibensko-kninska županija
Signed: 2025-05-22	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.B. SEMINAR d.o.o. Recipient type company Supplier OIB (as published) 35067158852 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000263 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550845 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.05.2025 - DO: 31.12.2025 EOJN contract identifier 550845 Signing date 2025-05-22 Explicit period start 2025-05-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 27.5 Amount including VAT 137.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 110 Total as amended including VAT 137.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"110","W133":"27.5","X133":"137.5","Y133":"0","Z133":"0","AA133":"110","AB133":"137.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	110^*	Contracted	Nova Gradiška
Signed: 2024-06-06	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.B. SEMINAR d.o.o. Recipient type company Supplier OIB (as published) 35067158852 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000247 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394639 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.06.2024 - DO: 31.12.2024 EOJN contract identifier 394639 Signing date 2024-06-06 Explicit period start 2024-06-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-06 VAT amount 22.5 Amount including VAT 112.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 90 Total as amended including VAT 112.5 Published paid amount 112.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V416":"90","W416":"22.5","X416":"112.5","Y416":"0","Z416":"0","AA416":"90","AB416":"112.5","AE416":"112.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	90^*	Contracted	Nova Gradiška

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M.B. SEMINAR d.o.o.