CompanyReceives public money

APPA 365 D.O.O.

OIB 37731280508 ·also printed as APPA 365 d.o.o. · APPA 365 DOO · more names: 2

Receives

Paid · EUR: €42,577.40
Paid: 1,847.40^*
Contracted: 1,039^*

Records: 152
Payers: 72
Years: 2024–2026
Sources: 54

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.

152 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
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	199 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	01705-Ustavni sud Republike Hrvatske	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	198 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26395-Klinički bolnički centar Sestre milosrdnice	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	198 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	Grad Zagreb	APPA 365 DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient APPA 365 DOO Recipient type company Recipient OIB (as published) 37731280508 Description EDUKACIJA-PRIPREMA POSTUPKA JAVNE NABAVE NA PLATFORMI EOJN- 08.05.2024. Invoice number 223./1/1 Contract number 2024-6511 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 223-1-1 Partner VAT id as printed HR37731280508 Invoice date 2024-05-27 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2024-06-27 Amount as printed 197.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197 EUR	Paid	Grad Zagreb
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB 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 3213 Expense type Stručno usavršavanje zaposlenika	190.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	Grad Zagreb	APPA 365 DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient APPA 365 DOO Recipient type company Recipient OIB (as published) 37731280508 Description KOTIZACIJA ZA ČULINA 15.11.2023 Invoice number 439/1./1 Contract number 2023-12430 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 439-1-1 Partner VAT id as printed HR37731280508 Invoice date 2023-11-21 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012008 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2024-01-22 Amount as printed 188.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188 EUR	Paid	Grad Zagreb
03/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	178 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08650-Agencija za osiguranje radničkih tražbina	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	22505-Državni inspektorat	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	22505-Državni inspektorat	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB 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 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26400-Klinički bolnički centar Osijek	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06560-Hrvatski hidrografski institut	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02805-Središnji državni ured za središnju javnu nabavu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07770-Hrvatska akreditacijska agencija	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB 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 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02805-Središnji državni ured za središnju javnu nabavu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	170 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	Nova Gradiška	APPA 365 d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient APPA 365 d.o.o. Recipient type company Recipient OIB (as published) 37731280508 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-05-21 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Nova Gradiška
Paid: 2025-08-26	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	APPA 365 D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient APPA 365 D.O.O. Recipient type company Recipient OIB (as published) 37731280508 Description AQU.TEČAJEVI Invoice number 279/1/2 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 4612-279-10 Invoice date 2025-07-29 Due date 2025-08-28 Recipient seat ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti 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 R0779 Naknade troškova zaposlenima Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-26 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2025-11-14	Karlovac	APPA 365 D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient APPA 365 D.O.O. Recipient type company Recipient OIB (as published) 37731280508 Description APPA 365 D.O.O. UF 5102 RN 392/1/2 Invoice number 392/1/2 EDUKACIJA JAVNA NABAVA Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 3920-392-10 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-11-14 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2026-01-16	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	APPA 365 D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient APPA 365 D.O.O. Recipient type company Recipient OIB (as published) 37731280508 Description JVP-RN ZA EDUKACIJU-JAV NA NABAVA Invoice number 537/1/2 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 4670-537-10 Invoice date 2025-12-19 Due date 2026-01-18 Recipient seat ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0071 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-16 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2025-07-16	Samobor	APPA 365 D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient APPA 365 D.O.O. Recipient type company Recipient OIB (as published) 37731280508 Description Edukacija javna nabavaV.S. Invoice number 172/1/2 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 4584-172-10 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 3213101001 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-07-16 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Samobor
Paid: 2026-01-30	PUČKO OTVORENO UČILIŠTE SAMOBOR	APPA 365 D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient APPA 365 D.O.O. Recipient type company Recipient OIB (as published) 37731280508 Description edukacija - jednostavna nabava J.Šoić Invoice number 2754 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 4678-568-10 Invoice date 2025-12-19 Due date 2026-01-18 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 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0528 POU - stručno usavršavanje zaposlenika Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-01-30 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Samobor
Paid: 2025-08-20	Dubrovnik	APPA 365 D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Dubrovnik Recipient APPA 365 D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 37731280508 Description Edukacija javna nabava Fjorović Invoice number 269/1/2 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 234-269-10 Partner VAT id as printed HR37731280508 Invoice date 2025-07-29 Due date 2025-08-28 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010148 Seminari, savjetovanja i simpoziji Payment date 2025-08-20 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Dubrovnik
Paid: 2025-09-19	Dubrovnik	APPA 365 D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Dubrovnik Recipient APPA 365 D.O.O. ZA USLUGE Recipient type company Recipient OIB (as published) 37731280508 Description Plaćanje - 20242914 Invoice number 24938051422-20242914 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 24938051422-20242914 Partner VAT id as printed HR37731280508 Invoice date 2025-09-17 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003930 Seminari, savjetovanja i simpoziji Payment date 2025-09-19 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Dubrovnik
Paid: 2025-02-27	Starigrad	APPA 365 All fields Domain payments Record type payment Payer Starigrad Recipient APPA 365 Recipient type not-stated Recipient OIB (as published) 37731280508 Description Narudžba 20241819 - Edukacija za Anita Milovac Trošelj Invoice number 140/1/1 Recipient IBAN (as published) HR7624070001100090138 Payment reference HR00 20241819 Invoice date 2025-02-28 Due date 2025-02-28 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100001 Rashodi za zaposlene Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Tečajevi i stručni ispiti Payment date 2025-02-27 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Starigrad
Paid: 2025-05-22	Starigrad	APPA 365 All fields Domain payments Record type payment Payer Starigrad Recipient APPA 365 Recipient type not-stated Recipient OIB (as published) 37731280508 Description PL RAC. 20242375 Invoice number 193/1/2 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 20242375 Invoice date 2025-05-22 Due date 2025-05-26 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100001 Rashodi za zaposlene Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Tečajevi i stručni ispiti Payment date 2025-05-22 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Starigrad
Paid: 2025-12-16	Dječji vrtić Cvrčak	APPA 365 d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient APPA 365 d.o.o. Recipient type company Recipient OIB (as published) 37731280508 Description webinar za javnu nabavu Invoice number 84605892507-20243242 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 84605892507-20243242 Invoice date 2025-11-13 Due date 2025-11-13 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0438 Seminari, savjetovanja i simpoziji Budget user Dječji vrtić Cvrčak Payment date 2025-12-16 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Knin
Paid: 2025-07-04	Virovitičko-podravska županija	APPA 365 d.o.o. All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient APPA 365 d.o.o. Recipient type company Recipient OIB (as published) 37731280508 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-07-04 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-09	Ogulin	APPA 365 d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient APPA 365 d.o.o. Recipient type company Recipient OIB (as published) 37731280508 Description Webinar- Javna nabava u EU projektima 25.07.2025. Narudžba: 20242544 Invoice number 277/1/2 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 20242544 Invoice date 2025-07-29 Due date 2025-08-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2025-07-09 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Ogulin
01/2025	02505-Ministarstvo financija	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	160 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient APPA 365 D.O.O. Recipient type company Recipient OIB 37731280508 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	160 EUR	Paid	Ministarstvo financija — Državna riznica

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APPA 365 D.O.O.