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.

Clear

14 records of 152 · 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: 2024-01-08	Općina Sveti Đurđ	APPA 365 d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient APPA 365 d.o.o. Recipient type company Recipient OIB (as published) 37731280508 Recipient seat Zagreb Postcode 10000 Description Narudžba 2240107-8.1.2024. Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-01-08 Amount as printed 998.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	998 EUR	Paid	Sveti Đurđ
Paid: 2024-05-28	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 2024-05-28 Amount as printed 880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-15	Velika Gorica	APPA 365 d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient APPA 365 d.o.o. Recipient type company Recipient OIB (as published) 37731280508 Description Webinar, narudžba 20241134 24/0000050 Invoice number 303/1/2 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 20241134 Invoice date 2024-10-30 Due date 2024-11-29 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 2024-10-15 Amount as printed 512.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512 EUR	Paid	Velika Gorica
Paid: 2024-05-16	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 LONČAREVIĆ, BRADVICA - 12.4.2024 Invoice number 147/1./1 Contract number 2024-3041 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 147-1-1 Partner VAT id as printed HR37731280508 Invoice date 2024-04-16 Due date 2024-05-16 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 A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2024-05-16 Amount as printed 394.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 2024-03-28 Amount as printed 363.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363 EUR	Paid	Nova Gradiška
Paid: 2024-03-28	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 2024-03-28 Amount as printed 363.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363 EUR	Paid	Nova Gradiška
Paid: 2024-11-20	Labin	APPA 365 D.O.O. All fields Domain payments Record type payment Payer Labin Recipient APPA 365 D.O.O. Recipient type company Recipient OIB (as published) 37731280508 Description WEBINAR 21.11.- JAVNANABAVA 24/0003457 Invoice number 20241290 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 20241290 Invoice date 2024-11-08 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0002 Stručno usavršavanje zaposlenika Payment date 2024-11-20 Amount as printed 288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288 EUR	Paid	Labin
Paid: 2024-06-21	Pula - Pola	APPA 365 D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient APPA 365 D.O.O. Recipient type company Recipient OIB (as published) 37731280508 Description webinar 18/19.04.24 24/0002186 Invoice number 156/1/2 Recipient IBAN (as published) HR2624070001100191433 Payment reference HR00 343-156-10 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-21 Amount as printed 255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255 EUR	Paid	Pula - Pola
Paid: 2024-02-09	Zadar	APPA 365 DOO All fields Domain payments Record type payment Payer Zadar Recipient APPA 365 DOO Recipient type company Recipient OIB (as published) 37731280508 Description K010490 Ulaganje u informatizaciju Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GOSPODARSTVO, OBRTNIŠTVO I RAZVITAK OTOKA Functional classification 0490 Payment date 2024-02-09 Amount as printed 242.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	242 EUR	Paid	Zadar
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
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
Paid: 2024-04-16	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 2024-04-16 Amount as printed 143.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143 EUR	Paid	Nova Gradiška
Paid: 2024-04-16	GRAD POPOVAČA	APPA 365 d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient APPA 365 d.o.o. Recipient type company Recipient OIB (as published) 37731280508 Recipient seat 10000 Zagreb Description plaćanje po narudžbi 20240608 - APPA 365 d.o.o. Economic classification 12912 Account name Potraživanja za predujmove Payment date 2024-04-16 Amount as printed 363,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	363^*	Paid	Popovača
Signed: 2024-03-27	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier APPA 365 d.o.o. Recipient type company Supplier OIB (as published) 37731280508 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000126 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394593 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2024 - DO: 31.12.2024 EOJN contract identifier 394593 Signing date 2024-03-27 Explicit period start 2024-03-27 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-16 VAT amount 0 Amount including VAT 869 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 869 Total as amended including VAT 869 Published paid amount 869 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V420":"869","W420":"0","X420":"869","Y420":"0","Z420":"0","AA420":"869","AB420":"869","AE420":"869"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	869^*	Contracted	Nova Gradiška

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APPA 365 D.O.O.