CompanyReceives public money

TOWN SIGHT j.d.o.o.

OIB 47007059561 ·also printed as TOWN SIGHT J.D.O.O. · Town Sight j.d.o.o. · more names: 5

Receives

Paid · EUR: €8,359.93
Paid: 702^*
Contracted: 120^*

Records: 67
Payers: 23
Years: 2024–2026
Sources: 56

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.

Now

source

Most recent record · 24 Jun 2026

€120

Paid · EUR

Novi Marof — TOWN SIGHT j.d.o.o.

Contracted total1 contract: 120^*
Paid total63 payments: €8,359.93
Paid total3 payments: 702^*
Largest contract20 Mar 2025: 120^*
Largest payment5 Mar 2025: €1,080

Obrazovni seminari i edukacije

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Grad Zagreb €1,600 share19%
Kutina €1,144 share14%
Dubrovnik €624 share7.5%
Gospić €588 share7%
Split €460 share5.5%

Share of this subject’s total of the same stage and currency (€8,359.93) · 20 other parties. All connections

For what

Account (expense type)

Stručno usavršavanje zaposlenika€3,707.93 44%
Intelektualne i osobne usluge€228 2.7%
Ostale usluge€120 1.4%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 486486 2024 Contracted: 0
2024
2025 Paid: 0 2025 Contracted: 120120
2025 no payment rows published
2026 Paid: 216216 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	66	Paid€8,359.93Paid702^*
Public procurement	1	Contracted120^*

Who pays · 23 payers

Paid · EURranked by amount6 of 20

Grad Zagreb €1,600 5 records
Kutina €1,144 9 records
Dubrovnik €624 5 records
Gospić €588 5 records
Split €460 4 records
GRAD KOPRIVNICA €360 3 records

Paidranked by amount2 of 2

GRAD POPOVAČA 486^* 2 records
ŠIBENSKO-KNINSKA ŽUPANIJA 216^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-05	Grad Zagreb	TOWN SIGHT JDOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TOWN SIGHT JDOO Recipient type company Recipient OIB (as published) 47007059561 Description NAR.2025-6393-KOTIZACIJA ZA WEBINAR Invoice number 43/01/251 Contract number 2025-6393 Recipient IBAN (as published) HR2024070001100524542 Payment reference HR00 43 Partner VAT id as printed HR47007059561 Invoice date 2025-02-18 Due date 2025-03-05 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 2025-03-05 Amount as printed 1080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080 EUR	Grad Zagreb
Paid: 2025-03-19	Kutina	TOWN SIGHT j.d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient TOWN SIGHT j.d.o.o. Recipient type company Recipient OIB (as published) 47007059561 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-19 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216 EUR	Kutina
Paid: 2026-02-04	Dubrovnik	TOWN SIGHT J.D.O.O. SEMINARI All fields Domain payments Record type payment Payer Dubrovnik Recipient TOWN SIGHT J.D.O.O. SEMINARI Recipient type company Recipient OIB (as published) 47007059561 Description Kotizacija za webinar Antonija Parlov i Ana Knego Invoice number 16112026 Recipient IBAN (as published) HR2024070001100524542 Payment reference HR00 16112026 Partner VAT id as printed HR47007059561 Invoice date 2026-01-30 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Payment date 2026-02-04 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216 EUR	Dubrovnik
Paid: 2024-03-14	Grad Zagreb	TOWN SIGHT JDOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TOWN SIGHT JDOO Recipient type company Recipient OIB (as published) 47007059561 Description KOTIZACIJA ZA SEMINAR Invoice number 58/01/241 Contract number 2024-2337 Recipient IBAN (as published) HR2024070001100524542 Payment reference HR00 58-01-241 Partner VAT id as printed HR47007059561 Invoice date 2024-02-28 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010008 Stručno usavršavanje zaposlenika Payment date 2024-03-14 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Grad Zagreb
Paid: 12/2024	GRAD KOPRIVNICA	TOWN SIGHT J.D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TOWN SIGHT J.D.O.O. Recipient type company Recipient OIB (as published) 47007059561 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-12 Amount as printed 120,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120 EUR	Koprivnica
Paid: 03/2025	GRAD KOPRIVNICA	TOWN SIGHT J.D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TOWN SIGHT J.D.O.O. Recipient type company Recipient OIB (as published) 47007059561 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2025-03 Amount as printed 120,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120 EUR	Koprivnica

All such records →All records (67) →

Menu

Appearance

Language