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.

Clear

29 records of 266 · 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: 2024-02-02	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 ROJKOVIĆ, TOLIĆ, LONČAREVIĆ, HRKAĆ-KOGEJ Invoice number 900/3/1 Contract number 2023-9542 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 900-3-1 Partner VAT id as printed HR43150843424 Invoice date 2023-11-10 Due date 2024-02-02 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 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 841.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.5 EUR	Paid	Grad Zagreb
Paid: 2024-03-27	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 ZA KOGEJ, KELEMEN, TOLIĆ, ZLAČKI - 9.2.2024 Invoice number 68/3/1 Contract number 2024-1802 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 68-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-02-09 Due date 2024-03-27 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 2024-03-27 Amount as printed 841.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.5 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 BAJIĆ, BILEGE, ROJKOVIĆ, PAPEC - 16.2.2024 Invoice number 115/3/1 Contract number 2024-1801 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 115-3-1 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 841.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	841.5 EUR	Paid	Grad Zagreb
Paid: 2024-02-27	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 ZA LOVRIĆ, BRALIĆ, LEŽAIĆ PAITZ - 15.12.2023 Invoice number 1035/3/1 Contract number 2023-14163 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 1035-3-1 Partner VAT id as printed HR43150843424 Invoice date 2023-12-15 Due date 2024-02-27 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 2024-02-27 Amount as printed 631.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.13 EUR	Paid	Grad Zagreb
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: 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
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 LJUBIĆ SMODILA I ŽGELA - 29.11.2024 Invoice number 741/3/1 Contract number 2024-19675 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR00 741-3-1 Partner VAT id as printed HR43150843424 Invoice date 2024-11-29 Due date 2025-01-04 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 2024-12-30 Amount as printed 420.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.75 EUR	Paid	Grad Zagreb
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: 2024-07-04	Novi Marof	INFO PULS d.o.o. All fields Domain payments Record type payment Payer Novi Marof 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 2024-07-04 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Novi Marof
Paid: 2024-09-11	Samobor	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description Plaćanje po predračunu br. 396-2024 Sudjelovanje u programu usavršavanja na području javne nabave za M.M. Invoice number 574/3/1 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR99 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-09-11 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Samobor
Paid: 2024-10-08	Samobor	INFO PULS D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient INFO PULS D.O.O. Recipient type company Recipient OIB (as published) 43150843424 Description Plaćanje po predračunu br. 517-2024 Sudjelovanje u programu usavršavanja na području javne nabave za M.M. Invoice number 494/3/1 Recipient IBAN (as published) HR3924020061100579465 Payment reference HR99 Invoice date 2024-09-11 Due date 2024-09-11 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-10-08 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Samobor
Signed: 2024-04-02	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INFO PULS d.o.o. Recipient type company Supplier OIB (as published) 43150843424 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000130 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394599 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.04.2024 - DO: 31.12.2024 EOJN contract identifier 394599 Signing date 2024-04-02 Explicit period start 2024-04-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-03 VAT amount 93.5 Amount including VAT 467.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 374 Total as amended including VAT 467.5 Published paid amount 467.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V419":"374","W419":"93.5","X419":"467.5","Y419":"0","Z419":"0","AA419":"374","AB419":"467.5","AE419":"467.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	374^*	Contracted	Nova Gradiška

Menu

Appearance

Language

INFO-PULS D.O.O.