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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-10-07	Vinkovci	M.B. SEMINAR d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2024-10-07 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650 EUR	Paid	Vinkovci
Paid: 2024-04-22	Grad Zagreb	M B SEMINAR DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient M B SEMINAR DOO Recipient type company Recipient OIB (as published) 35067158852 Description SEMINAR "VODITELJ VOZNOG PARKA" OPATIJA OD 14.3. DO 15.3.2024 Invoice number 304/MB/1 Contract number 2024-2520 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR01 1243047 Invoice date 2024-03-22 Due date 2024-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010008 Stručno usavršavanje zaposlenika Payment date 2024-04-22 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Grad Zagreb
Paid: 2024-03-22	Općina Kalinovac	M.B. Seminar d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient M.B. Seminar d.o.o. Recipient type company Recipient OIB (as published) 35067158852 Recipient seat Zagreb Postcode 10000 Description Naplata računa 170/MB/1 Payment date 2024-03-22 Amount as printed 312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.5 EUR	Paid	Kalinovac
Paid: 2024-01-17	Samobor	M.B.SEMINAR d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient M.B.SEMINAR d.o.o. Recipient type company Recipient OIB (as published) 35067158852 Description Plaćanje po ponudi br.: 18/MB/1 Seminar za J.S., T.K. i L.N. Aktualnosti u proračunskom računovodstvu Invoice number 60/MB/1 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR01 224189 Invoice date 2024-02-02 Due date 2024-02-17 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-01-17 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Samobor
Paid: 2024-06-10	Grad Zagreb	M B SEMINAR DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient M B SEMINAR DOO Recipient type company Recipient OIB (as published) 35067158852 Description SEMINAR - SLUŽBENA PUTOVANJA U ZEMLJI I INOZEMSTVU, ZAGREB - 24.04.2024. Invoice number 406/MB/1 Contract number 2024-7402 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR01 1244060 Invoice date 2024-04-30 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010008 Stručno usavršavanje zaposlenika Payment date 2024-06-10 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Grad Zagreb
Paid: 2024-05-29	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 ,Službena putovanja u zemlji i in. 24/0002790 Invoice number 364/MB/1 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR01 1243640 Invoice date 2024-04-24 Due date 2024-05-10 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 2024-05-29 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Pula - Pola
Paid: 02/2024	GRAD KOPRIVNICA	M.B. SEMINAR d.o.o. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient M.B. SEMINAR d.o.o. Recipient type company Recipient OIB (as published) 35067158852 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-02 Amount as printed 212,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.5 EUR	Paid	Koprivnica
Paid: 2024-02-20	Karlovac	M.B.SEMINAR D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient M.B.SEMINAR D.O.O. Recipient type company Recipient OIB (as published) 35067158852 Description KOTIZACIJA NATAŠA JAKIĆ I DUBRAVKA VUGLEŠIĆ Invoice number KOTIZACIJA N.JAKIĆ, D.VUGLEŠIĆ Recipient IBAN (as published) HR8324840081135134856 Payment reference HR01 2241765 Invoice date 2024-02-19 Due date 2024-02-20 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2024-02-20 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Karlovac
Paid: 2024-10-11	DJEČJI VRTIĆ KUTINA	M.B.SEMINAR d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-11 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Kutina
Paid: 2024-02-15	Split	M.B. SEMINAR d.o.o. All fields Domain payments Record type payment Payer Split 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 2024-02-15 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Split
Paid: 2024-11-13	DJEČJI VRTIĆ PULA	M.B. SEMINAR D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient M.B. SEMINAR D.O.O. Recipient type company Recipient OIB (as published) 35067158852 Description SEMINAR ZAŠTITE NA RADU Invoice number 1247697 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR00 1247697 Invoice date 2024-10-18 Due date 2024-11-08 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2565 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-13 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Pula - Pola
Paid: 2024-12-16	Grad Zagreb	M B SEMINAR DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient M B SEMINAR DOO Recipient type company Recipient OIB (as published) 35067158852 Description NAR.2024-26302-KRISTINA KOVAČIĆ-SEMINAR JAVNA NABAVA Invoice number 934/MB/1 Contract number 2024-26302 Recipient IBAN (as published) HR8324840081135134856 Payment reference HR00 934 Invoice date 2024-11-22 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-12-16 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Grad Zagreb
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: 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
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: 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: 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: 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: 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.