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
05/2026	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	500 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	500 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02505-Ministarstvo financija	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	500 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	500 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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 KOTIZACIJA ŽIBERT, MILOLOŽA - 30.1.2026 Invoice number 31/2/1 Contract number 2026-5629 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 31-2-1 Partner VAT id as printed HR43150843424 Invoice date 2026-01-30 Due date 2026-03-01 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 2026-02-27 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	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 MARKOVIĆ, PETROVIĆ 27.2.2026 Invoice number 127/2/1 Contract number 2026-11730 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 127-2-1 Partner VAT id as printed HR43150843424 Invoice date 2026-03-12 Due date 2026-04-11 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 2026-04-10 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Grad Zagreb
Paid: 2026-09-02	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 KOGEJ,TOLIĆ - 10.7.2026 Invoice number 380/2/1 Contract number 2026-30240 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 380-2-1 Partner VAT id as printed HR43150843424 Invoice date 2026-08-03 Due date 2026-09-02 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 2026-09-02 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Grad Zagreb
Paid: 2026-07-08	Pula - Pola	INFO PULS D.O.O. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient INFO PULS D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 43150843424 Description semanir jn Džananović, Kljajić-Dakić 26/0004264 Invoice number 239/2/1 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 720-239-1 Invoice date 2026-05-15 Due date 2026-07-08 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 2026-07-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola
07/2026	05505-Ministarstvo kulture i medija	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	475 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	09605-Ministarstvo zdravstva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3213 Expense type Stručno usavršavanje zaposlenika	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02805-Središnji državni ured za središnju javnu nabavu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INFO-PULS D.O.O. Recipient type company Recipient OIB 43150843424 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	467.5 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 575-Fond za azil, migracije i integraciju Subprogramme K829033-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	467.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	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 SESAR ŠIKIĆ I PŠENICA - 3.11.2023 Invoice number 869/3/1 Contract number 2023-10856 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 869-3-1 Partner VAT id as printed HR43150843424 Invoice date 2023-11-03 Due date 2024-01-21 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 2024-01-19 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.5 EUR	Paid	Grad Zagreb
Paid: 2024-07-03	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 SINKOVIĆ, MILOLOŽA - 10.5.2024 Invoice number 340/3/1 Contract number 2024-7472 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 340-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-05-10 Due date 2024-07-03 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 2024-07-03 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 PAPEC I OŠTREC 25.9.2024 Invoice number 553/3/1 Contract number 2024-16219 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 553-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-09-25 Due date 2024-11-03 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 2024-10-31 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.5 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 KOTIZACIJA ZA PAPEC, KOLAR - 18.10.2024 Invoice number 630/3/1 Contract number 2024-16225 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 630-3-1 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 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 2024-11-29 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.5 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	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 SEMINAR JAVNA NABAVA 11.10.2024. ĐURĐICA SVATON I KSENIJA KOVAČIĆ Invoice number 590/3/1 Contract number NARUDŽBENICA BR.: 2024-17269 POL Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 590-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-10-28 Due date 2024-11-27 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 2024-11-27 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 PAPEC, STOJIĆ - 13.12.2024 Invoice number 773/3/1 Contract number 2024-16228 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 773-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-12-13 Due date 2025-01-26 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 2024-12-31 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.5 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 JN 11.04.2025. Invoice number 208/3/1 Contract number 2025-13798 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 208-3-1 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 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010008 Stručno usavršavanje zaposlenika Payment date 2025-06-25 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.5 EUR	Paid	Grad Zagreb
Paid: 2025-09-05	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 KOGEJ, TOLIĆ - 11.7.2025 Invoice number 438/3/1 Contract number 2025-21815 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 438-3-1 Partner VAT id as printed HR43150843424 Invoice date 2025-07-11 Due date 2025-09-07 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 2025-09-05 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	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 NAR.2025-25807-SEMINAR JAVNE NABAVE-BAHNIK, AKALOVIĆ Invoice number 557/3/1 Contract number NARUDŽBENICA BR.: 2025-25807 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 557 Partner VAT id as printed HR43150843424 Invoice date 2025-10-10 Due date 2025-11-28 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 2025-12-10 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-05	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 HRKAĆ, TOLIĆ - 24.10.2025 Invoice number 629/3/1 Contract number 2025-28391 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 629-3-1 Partner VAT id as printed HR43150843424 Invoice date 2025-10-24 Due date 2025-12-06 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 2025-12-05 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.5 EUR	Paid	Grad Zagreb
Paid: 2024-04-03	Nova Gradiška	INFO PULS DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient INFO PULS DOO 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 2024-04-03 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.5 EUR	Paid	Nova Gradiška
Paid: 2024-06-04	DJEČJI VRTIĆ IZVOR	INFO PULS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description seminar javna-jednostavna nabava (računovodstvo M.B. i R.F.) Invoice number 294 / 3 / 1 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 294-3-1 Invoice date 2024-05-03 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3213206 Account name PN - DV IZVOR - stručno usavršavanje zaposlenika Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1025 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-04 Amount as printed 467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.5 EUR	Paid	Samobor

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