CompanyReceives public money

SMART BIZ D.O.O.

OIB 48123137525 ·also printed as SMART BIZ DOO · Smart Biz d.o.o. · more names: 7

Receives

Paid · EUR: €35,241.85
Paid: 298.75^*
Contracted: 382.40^*

Records: 72
Payers: 38
Years: 2024–2026
Sources: 65

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

Received in the last 12 covered months

€1,506.51

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: €1,027.81

Zadar — SMART BIZ DOO

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €761.81
Mar 2025: €866.38
Apr 2025: €567.63
May 2025: €567.63
Jun 2025: €866.38
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €591.38
Dec 2025: €591.38
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €323.75
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Zadar — isplate iz proračuna 2026-09-30, iznos 1000.01–5000.00

Who pays

Paid · EUR

Grad Zagreb €4,490.63 share13%
Samobor €2,883.83 share8.2%
Medulin €2,293.82 share6.5%
Zadar €1,989.19 share5.6%
Dubrovnik €1,867.81 share5.3%

Share of this subject’s total of the same stage and currency (€35,241.85) · 36 other parties. All connections

For what

Programme

A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA€3,619.38 10%
P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima€1,724.82 4.9%
B02 2002A200201 Izvršna uprava€1,505.26 4.3%
A01 1000A100001 Administrativno, tehničko i stručno osoblje€1,354.69 3.8%
A01 3010A301001 Administrativno, tehničko i stručno osoblje€1,299.13 3.7%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Contracts and payments

source

Contracted total1 contract: 382.40^*
Paid total70 payments: €35,241.85
Paid total1 payment: 298.75^*
Largest contract29 Apr 2025: 382.40^*
Largest payment25 Mar 2024: €2,360.13

Stručno usavršavanje

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

By year

EUR Paid

Currency not stated^* PaidContracted

2025 Paid: 298.75299 2025 Contracted: 382.40382
2025

Record type

Record type	Records	Amounts by stage
Budget payments	71	Paid€35,241.85Paid298.75^*
Public procurement	1	Contracted382.40^*

Who pays · 38 payers

Paid · EURranked by amount6 of 36

Grad Zagreb €4,490.63 5 records
Samobor €2,883.83 5 records
Medulin €2,293.82 3 records
Zadar €1,989.19 4 records
Dubrovnik €1,867.81 4 records
Državni hidrometeorološki zavodbudget user code 07815 €1,726.64 3 records

Paidranked by amount1 of 1

GRAD KRIŽEVCI 298.75^* 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: 2024-03-25	Grad Zagreb	SMART BIZ DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient SMART BIZ DOO Recipient type company Recipient OIB (as published) 48123137525 Description NAR.2125/24-STR.USAVRŠ DJELATNIKA UREDA Invoice number 45-01-1 Contract number 2024-2125 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 45 Invoice date 2024-02-19 Due date 2024-03-25 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 2024-03-25 Amount as printed 2360.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,360.13 EUR	Grad Zagreb
Paid: 2025-11-20	Velika Gorica	Smart Biz d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Smart Biz d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Description Seminar 27.11.2025.-I.Č.; I.G., K.K.R.; D.Š.; K.M.M. 25/0000050 Invoice number 231-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1815 Invoice date 2025-11-28 Due date 2025-11-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0595 Stručno usavršavanje, putovanja i literatura Payment date 2025-11-20 Amount as printed 1354.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,354.69 EUR	Velika Gorica
Paid: 2024-04-26	Grad Zagreb	SMART BIZ DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient SMART BIZ DOO Recipient type company Recipient OIB (as published) 48123137525 Description NAR.2681/24-KOTIZACIJA ZA SEMIN-KOMUNALNO REDARSTVO Invoice number 73-01-1 Contract number 2024-2681 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 73 Invoice date 2024-03-19 Due date 2024-04-26 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 2024-04-26 Amount as printed 1259.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,259.25 EUR	Grad Zagreb
Paid: 2025-10-14	Medulin	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-14 Amount as printed 1151.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,151.63 EUR	Medulin
Paid: 2026-09-30	Zadar	SMART BIZ DOO All fields Domain payments Record type payment Payer Zadar Recipient SMART BIZ DOO Recipient type company Recipient OIB (as published) 48123137525 Description Stručno usavršavanje zaposlenika Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number 01094/26-050 Payment date 2026-09-30 Amount as printed 1027.81 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,027.81 EUR	Zadar
Paid: 2024-02-15	Pula - Pola	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description Kotizacija za seminar 29.01.2024. (kom.redari) 24/0000206 Invoice number 2-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 2 Invoice date 2024-01-29 Due date 2024-02-15 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 R0338 Stručno usavršavanje zaposlenika Payment date 2024-02-15 Amount as printed 1012.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.88 EUR	Pula - Pola

All such records →All records (72) →

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