CompanyReceives public money

INFO-PULS D.O.O.

OIB 43150843424 ·also printed as INFO PULS D.O.O. · INFO PULS d.o.o. · more names: 5

Receives

Paid · EUR: €96,431.30
Contracted: 374^*

Records: 266
Payers: 63
Years: 2024–2026
Sources: 57

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.

266 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
09/2025	02510-Carinska uprava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07755-Ravnateljstvo za robne zalihe	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	44573-Hrvatski zavod za hitnu medicinu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08705-Ministarstvo demografije i useljeništva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	09005-Ministarstvo turizma i sporta	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	01805-Agencija za zaštitu tržišnog natjecanja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB 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 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	23665-Sveučilišni računski centar SRCE	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07765-Hrvatski zavod za norme	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	44573-Hrvatski zavod za hitnu medicinu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07745-Agencija za ugljikovodike	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08705-Ministarstvo demografije i useljeništva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07815-Državni hidrometeorološki zavod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654072-RAZVOJ DJELATNOSTI DHMZ-A Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01505-Ured Predsjednika Republike Hrvatske	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51335-Lučka uprava Šibenik	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26571-Klinička bolnica Dubrava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	233.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	Općina Kalinovac	INFO PULS d.o.o. za trgovinu i usluge All fields Domain payments Record type payment Payer Općina Kalinovac Recipient INFO PULS d.o.o. za trgovinu i usluge Recipient type company Recipient OIB (as published) 43150843424 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 233/3/1 Payment date 2025-12-10 Amount as printed 233.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	233.75 EUR	Paid	Kalinovac
Paid: 2024-05-24	Kutina	INFO PULS d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient INFO PULS d.o.o. Recipient type company Recipient OIB (as published) 43150843424 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-05-24 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Kutina
Paid: 2024-01-08	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description PROGRAM USAVRŠAVANJA JN - ALEKSANDRA GRUBIĆ JUREŠKO Invoice number 001-2024 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 001-2024 Partner VAT id as printed HR43150843424 Invoice date 2024-01-02 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010008 Stručno usavršavanje zaposlenika Payment date 2024-01-08 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2024-01-05	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description KOTIZACIJA ZA ŽIBERT - 20.10.2023 Invoice number 827/3/1 Contract number 2023-5360 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 827-3-1 Partner VAT id as printed HR43150843424 Invoice date 2023-10-20 Due date 2024-01-08 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 2024-01-05 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2024-02-02	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description KOTIZACIJA ZA PETRAK - 17.11.2023 Invoice number 934/3/1 Contract number 2023-12607 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 934-3-1 Partner VAT id as printed HR43150843424 Invoice date 2023-11-17 Due date 2024-02-03 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 2024-02-02 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2024-02-02	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description KOTIZACIJA ZA TERZIĆ - 17.11.2023 Invoice number 933/3/1 Contract number 2023-11217 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 933-3-1 Partner VAT id as printed HR43150843424 Invoice date 2023-11-17 Due date 2024-02-03 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 2024-02-02 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2024-04-05	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description KOTIZACIJA ZA ŽIBERT - 16.2.2024 Invoice number 114/3/1 Contract number 2024-1722 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 114-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-02-16 Due date 2024-04-06 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 2024-04-05 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2024-05-03	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description KOTIZACIJA ZA PETROVIĆ - 8.3.2024 Invoice number 195/3/1 Contract number 2024-2427 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 195-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-03-15 Due date 2024-05-04 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 2024-05-03 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description SEMINAR, JAVNA NABAVA 24.05.2024. KOVAČIĆ Invoice number 377/3/1 Contract number 2024-8445 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 377-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-06-05 Due date 2024-07-05 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 2024-07-05 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2024-08-01	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description EDUKACIJA SEMINAR JAVNA NABAVA 14.06.2024.ZLATICA KOLAREK HLUPIĆ Invoice number 424/3/1 Contract number 2024-10928 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 424-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-06-14 Due date 2024-08-01 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 2024-08-01 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description SEMINAR JAVNE NABAVE 18.10.2024. ZLATICA KOLAREK HLUPIĆ Invoice number 631/3/1 Contract number 2024-16812 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 631-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-10-18 Due date 2024-11-29 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 2024-11-29 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description SEMINAR JAVNA NABAVA 29.11.2024. MARINKO CINDRIĆ Invoice number 737/3/1 Contract number NARUDŽBENICA BR.: 2024-27213 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 737-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-12-04 Due date 2025-01-03 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 2024-12-30 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description KOTIZACIJA ZA KELEMEN - 15.11.2024 Invoice number 706/3/1 Contract number 2024-24892 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 706-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-11-15 Due date 2025-01-03 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 2024-12-30 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2025-05-27	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description USAVRŠAVANJE NA PODRUČJU JAVNE NABAVE-ALEKSANDRA GRUBIĆ JUREŠKO Invoice number 323-2025 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 323-2025 Partner VAT id as printed HR43150843424 Invoice date 2025-05-20 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010008 Stručno usavršavanje zaposlenika Payment date 2025-05-27 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description SEMINAR JAVNA NABAVA 14.03.2025.- KSENIJA KOVAČIĆ Invoice number 155/3/1 Contract number NARUDŽBENICA BR.: 2025-11892 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 155-3-1 Partner VAT id as printed HR43150843424 Invoice date 2025-03-14 Due date 2025-05-09 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 2025-05-09 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description KOTIZACIJA ZA OŠTREC - 14.3.2025 Invoice number 154/3/1 Contract number 2025-8796 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 154-3-1 Partner VAT id as printed HR43150843424 Invoice date 2025-03-14 Due date 2025-05-10 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 2025-05-09 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb
Paid: 2025-06-25	Grad Zagreb	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description SEMINAR JAVNA NABAVA - DAVORKA JUSUP 11.04.2025. Invoice number 209/3/1 Contract number 2025-13894 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 209-3-1 Partner VAT id as printed HR43150843424 Invoice date 2025-05-26 Due date 2025-06-25 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 2025-06-25 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Grad Zagreb

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