| 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 | Paid | 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 | Paid | Kutina |
| 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 | Paid | Koprivnica |
| Paid: 06/2025 | 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
- 2025-06
- Amount as printed
- 120,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 120 EUR | Paid | Koprivnica |
| Paid: 06/2025 | GRAD OPATIJA | TOWN SIGHT j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- TOWN SIGHT j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- Stručno usavršavanje zaposlenika
- Recipient seat
- ZAGREB
- Economic classification
- 3213
- Activity
- A101301
- Functional classification
- 0111
- Payment month
- 2025-06
- Amount as printed
- 120,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 120 EUR | Paid | Opatija |
| Paid: 2025-09-08 | 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
- 2025-09-08
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Kutina |
| Paid: 2025-03-26 | Novi Marof | TOWN SIGHT j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2025-03-26
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Novi Marof |
| Paid: 2025-02-06 | Split | TOWN SIGHT J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- 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
- 2025-02-06
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Split |
| Paid: 2025-03-21 | Split | TOWN SIGHT J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- 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
- 2025-03-21
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Split |
| Paid: 2025-06-04 | Split | TOWN SIGHT J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- 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
- 2025-06-04
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Split |
| Paid: 2025-02-04 | Omiš | TOWN SIGHT j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- 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
- 2025-02-04
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Omiš |
| Paid: 2025-02-25 | Pula - Pola | TOWN SIGHT j.d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- TOWN SIGHT j.d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- Kotizacija za webinar Novosti u kom. gosp. 25/0000522
- Invoice number
- 36/01/251
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 36-01-251
- Invoice date
- 2025-02-10
- Due date
- 2025-02-25
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0333 Stručno usavršavanje zaposlenika
- Payment date
- 2025-02-25
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Pula - Pola |
| Paid: 2025-04-29 | Pula - Pola | TOWN SIGHT j.d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- TOWN SIGHT j.d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- Kotizacija za webinar "Komunalni redari nove ovlasti 25/0002218
- Invoice number
- 103/01/251
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 103-01-251
- Invoice date
- 2025-04-14
- Due date
- 2025-04-29
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0333 Stručno usavršavanje zaposlenika
- Payment date
- 2025-04-29
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Pula - Pola |
| Paid: 2025-06-05 | Karlovac | TOWN SIGHT J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- TOWN SIGHT J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- TOWN SIGHT J.D.O.O. WEBINAR-LOK. IZB. 2025. VLATKO KOVAČIĆ
- Invoice number
- 137/01/251
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 06062025-25654647153
- Invoice date
- 2025-06-06
- Due date
- 2025-06-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0003 Stručno usavršavanje zaposlenika
- Payment date
- 2025-06-05
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Karlovac |
| Paid: 2025-11-27 | Karlovac | TOWN SIGHT J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- TOWN SIGHT J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- TOWN SIGHT -WEBINAR VESNA RIBAR -R0003
- Invoice number
- 230/01/251
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 281125-25654647153
- Invoice date
- 2025-12-09
- Due date
- 2025-12-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0003 Stručno usavršavanje zaposlenika
- Payment date
- 2025-11-27
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Karlovac |
| Paid: 2025-11-12 | Vinkovci | TOWN SIGHT j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TOWN SIGHT j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Payment reference
- HR99
- Recipient seat
- Zagreb-Dubrava
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-11-12
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Vinkovci |
| Paid: 06/2025 | Gospić | Town Sight j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- 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 month
- 2025-06
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Gospić |
| Paid: 09/2025 | Gospić | Town Sight j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-09
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Gospić |
| Paid: 2025-09-19 | Labin | TOWN SIGHT J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TOWN SIGHT J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- WEBINAR "NOVINE IZPODR.PROST.UREĐENJA IGRADNJE"25/0003082
- Invoice number
- 2025-00079
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 2025-00079
- Invoice date
- 2025-09-09
- Due date
- 2025-09-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-19
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Labin |
| Paid: 2025-04-11 | Medulin | TOWN SIGHT J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- 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
- 2025-04-11
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Medulin |
| Paid: 2025-03-12 | Jastrebarsko | TOWN SIGHT j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- TOWN SIGHT j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- ponuda br.2025-00030 - webinar Lok.izbori 2025
- Invoice number
- 59/01/251
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 2025-00030
- Invoice date
- 2025-03-12
- Due date
- 2025-03-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200201 Izvršna uprava
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0055 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-03-12
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Jastrebarsko |
| Paid: 2025-01-22 | Općina Rugvica | Town Sight d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Town Sight d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata kotizacije za webinar Novosti u komunalnom gospodarstvu i komunalnom sustavu - Općina Rugvica
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-01-22
- Amount as printed
- 108.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 108 EUR | Paid | Rugvica |
| Paid: 2025-11-12 | 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
- 2025-11-12
- Amount as printed
- 108.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108 EUR | Paid | Kutina |
| Paid: 12/2025 | Gospić | Town Sight j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-12
- Amount as printed
- 108.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108 EUR | Paid | Gospić |
| Signed: 2025-03-20 | GRAD OZALJ | Obrazovni seminari i edukacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OZALJ
- Buyer basis
- buyer-column-names-government
- Supplier
- TOWN SIGHT j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 47007059561
- Register layout family
- eojn-analytics-export
- Contract number
- 62/2025
- Procurement reference
- 42/2025
- EOJN contract link
- https://eojn.hr/contract-eo/605127
- Procurement category
- Usluge
- CPV
- 80522000 - Obrazovni seminari
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 24.03.2025 - DO: 31.12.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 605127
- Signing date
- 2025-03-20
- Explicit period start
- 2025-03-24
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-03-31
- VAT amount
- 0
- Amount including VAT
- 120
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 120
- Total as amended including VAT
- 120
- Published paid amount
- 120
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V123":"120","W123":"0","X123":"120","Y123":"0","Z123":"0","AA123":"120","AB123":"120","AE123":"120"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 120* | Contracted | Ozalj |