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.

Clear

30 records of 72 · 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: 2024-03-25	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	Paid	Grad Zagreb
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	Paid	Grad Zagreb
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	Paid	Pula - Pola
Paid: 2024-09-25	Samobor	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description Plaćanje predujmom br. 1493 Seminar - EU sufinancirani građevinski projekti Invoice number 220-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1493 Invoice date 2024-10-01 Due date 2024-10-02 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 2024-09-25 Amount as printed 855.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	855.94 EUR	Paid	Samobor
Paid: 2024-09-27	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 2024-09-27 Amount as printed 855.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	855.94 EUR	Paid	Medulin
Paid: 2024-06-17	Dubrovnik	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description Kotizacija Invoice number 1437 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1437 Partner VAT id as printed HR48123137525 Invoice date 2024-06-10 Due date 2024-06-13 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006934 Seminari, savjetovanja i simpoziji Payment date 2024-06-17 Amount as printed 821.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.56 EUR	Paid	Dubrovnik
Paid: 2024-01-22	Vinkovci	SMART BIZ d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2024-01-22 Amount as printed 766.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	766.5 EUR	Paid	Vinkovci
Paid: 2024-01-25	Koprivnički Bregi	SMART BIZ d.o.o. za usluge All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient SMART BIZ d.o.o. za usluge Recipient type company Recipient OIB (as published) 48123137525 Description Kotizacija za seminar -Komunalno redarstvo za 3 sudionika (29.1.2024) Invoice number 34-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1330 Invoice date 2024-01-29 Due date 2024-01-30 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0017 Stručno usavršavanje zaposlenika Payment date 2024-01-25 Amount as printed 766.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	766.5 EUR	Paid	Koprivnički Bregi
Paid: 2024-07-08	Samobor	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description Plaćanje predujmom br. 1472 Službenički sustav u općinama, gradovima i županijama Invoice number 175-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1472 Invoice date 2024-07-09 Due date 2024-07-11 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 2024-07-08 Amount as printed 520.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.13 EUR	Paid	Samobor
Paid: 2024-10-30	Samobor	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description Predračun broj 1545 Seminar "Kako do kvalitetne usluge prijevoza putnika u cestovnom prometu" Invoice number 254-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1545 Invoice date 2024-11-05 Due date 2024-11-06 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 2024-10-30 Amount as printed 348.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.75 EUR	Paid	Samobor
Paid: 2024-11-29	Split	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-11-29 Amount as printed 323.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.75 EUR	Paid	Split
Paid: 2024-10-30	Kutina	SmartBiz d.o.o. za usluge All fields Domain payments Record type payment Payer Kutina Recipient SmartBiz d.o.o. za usluge 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 2024-10-30 Amount as printed 311.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.25 EUR	Paid	Kutina
Paid: 2024-10-08	Dubrovnik	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description Kotizacija Sandra Vuletić Invoice number 1524 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1524 Partner VAT id as printed HR48123137525 Invoice date 2024-10-02 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Payment date 2024-10-08 Amount as printed 311.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.25 EUR	Paid	Dubrovnik
Paid: 2024-06-25	Kutina	SmartBiz d.o.o. za usluge All fields Domain payments Record type payment Payer Kutina Recipient SmartBiz d.o.o. za usluge 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 2024-06-25 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Kutina
Paid: 2024-09-17	Grad Lepoglava	Smart Biz d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Smart Biz d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Recipient seat Zagreb Postcode 10000 Description Kotizacija za sudjelovanje na seminaru 20.09.2024. Payment date 2024-09-17 Amount as printed 286.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	286.25 EUR	Paid	Lepoglava
Paid: 2024-11-22	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 KOTIZACIJA ZA SUDJELOVANJE NA SEMINARU SLUŽBENIČKI SUSTAV U OPĆINAMA, GRADOVIMA I ŽUPANIJAM - 26.11.2024. Invoice number 3213 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1574 Invoice date 2024-11-19 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010008 Stručno usavršavanje zaposlenika Payment date 2024-11-22 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Grad Zagreb
Paid: 2024-09-18	Novi Marof	SMART BIZ D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Novi Marof Recipient SMART BIZ D.O.O. ZA USLUGE 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 2024-09-18 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Novi Marof
Paid: 11/2024	Tar-Vabriga - Torre-Abrega	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 month 2024-11 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-12-13	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 sudjelovanje na seminaru 24/0007357 Invoice number 272-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 272 Invoice date 2024-11-26 Due date 2024-12-13 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 2024-12-13 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Pula - Pola
Paid: 2024-12-06	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 2024-12-06 Amount as printed 286.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.25 EUR	Paid	Medulin
Paid: 2024-01-23	Općina Virje	Smart Biz d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Smart Biz d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Recipient seat Zagreb Postcode 10000 Description Predračun 1297 Payment date 2024-01-23 Amount as printed 273.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	273.75 EUR	Paid	Virje
Paid: 2024-07-19	Općina Kalinovac	Smart Biz d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Smart Biz d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Recipient seat Zagreb Postcode 10000 Description Naplata računa 181-01-1 Payment date 2024-07-19 Amount as printed 273.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	273.75 EUR	Paid	Kalinovac
Paid: 01/2024	GRAD OPATIJA	SmartBiz d.o.o. Zagreb All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient SmartBiz d.o.o. Zagreb Recipient type company Recipient OIB (as published) 48123137525 Description Stručno usavršavanje zaposlenika Recipient seat Zagreb Economic classification 3213 Activity A101301 Functional classification 0111 Payment month 2024-01 Amount as printed 273,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	273.75 EUR	Paid	Opatija
Paid: 07/2024	GRAD OPATIJA	SmartBiz d.o.o. Zagreb All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient SmartBiz d.o.o. Zagreb Recipient type company Recipient OIB (as published) 48123137525 Description Stručno usavršavanje zaposlenika Recipient seat Zagreb Economic classification 3213 Activity A101301 Functional classification 0111 Payment month 2024-07 Amount as printed 273,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	273.75 EUR	Paid	Opatija
Paid: 2024-08-16	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 KOTIZACIJA ZA SUDJELOVANJE NA SEMINARU 09.07.2024.-VEDRANA RUBIĆ MEDVIDOVIĆ Invoice number 182-01-1 Contract number 2024-13267 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 182011 Invoice date 2024-07-15 Due date 2024-08-16 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 2024-08-16 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	Novi Marof	SMART BIZ D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Novi Marof Recipient SMART BIZ D.O.O. ZA USLUGE 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 2024-06-21 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Novi Marof
Paid: 2024-01-29	Labin	SMART BIZ D.O. ZA USLUGE All fields Domain payments Record type payment Payer Labin Recipient SMART BIZ D.O. ZA USLUGE Recipient type not-stated Recipient OIB (as published) 48123137525 Description SEMINAR-KOMUNALNO REDARSTVO-29.01.2024. 24/0000022 Invoice number 1331 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1331 Invoice date 2024-01-24 Due date 2024-01-25 Recipient place 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 2024-01-29 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Labin
Paid: 2024-04-15	Virovitičko-podravska županija	SMART BIZ d.o.o. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 2024-04-15 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-02	Ogulin	Smart Biz d.o.o. za usluge All fields Domain payments Record type payment Payer Ogulin Recipient Smart Biz d.o.o. za usluge Recipient type company Recipient OIB (as published) 48123137525 Description Seminar za komunalno redarstvo 24/0000441 Invoice number 65-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 65 Invoice date 2024-03-18 Due date 2024-03-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2024-04-02 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Ogulin
Paid: 2024-01-24	Stupnik	SMART BIZ d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SMART BIZ d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Description pl. predračuna broj: 1299 Invoice number 12-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1299 Invoice date 2024-01-29 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-01-24 Amount as printed 273.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.75 EUR	Paid	Stupnik

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SMART BIZ D.O.O.