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: 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	Paid	Velika Gorica
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	Paid	Medulin
02/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB 48123137525 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	761.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 2025-05-09 Amount as printed 717.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717 EUR	Paid	Kutina
11/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB 48123137525 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3213 Expense type Stručno usavršavanje zaposlenika	591.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07815-Državni hidrometeorološki zavod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB 48123137525 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654072-RAZVOJ DJELATNOSTI DHMZ-A Expense code 3213 Expense type Stručno usavršavanje zaposlenika	591.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-17	Požega	SMART BIZ D.O.O. ZA USLUGE All fields Domain payments Record type payment Payer Požega 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 2025-09-17 Amount as printed 591.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.38 EUR	Paid	Požega
03/2025	07815-Državni hidrometeorološki zavod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB 48123137525 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654072-RAZVOJ DJELATNOSTI DHMZ-A Expense code 3213 Expense type Stručno usavršavanje zaposlenika	567.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB 48123137525 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570491-UNAPREĐENJE STRUKTURNIH REFORMI ŽELJEZNICE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	567.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07815-Državni hidrometeorološki zavod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB 48123137525 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654072-RAZVOJ DJELATNOSTI DHMZ-A Expense code 3213 Expense type Stručno usavršavanje zaposlenika	567.63 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB 48123137525 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	567.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	Općina Rugvica	Smart Biz d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Smart Biz d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Recipient seat Zagreb Postcode 10000 Description Uplata po predračunu br. 1687 Economic classification 232130 Account name Stručno usavršavanje zaposlenika Payment date 2025-04-14 Amount as printed 567.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	567.63 EUR	Paid	Rugvica
Paid: 2025-02-18	Karlovac	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description SMART BIZ D.O.O. KOTIZACIJA ZA SEMINAR 20.02.2025. HOTEL THE WSTIN - 2 SUDIONIKA Invoice number KOTIZACIJA 2 SUDIONIKA Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1635 Invoice date 2025-02-17 Due date 2025-02-18 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 2025-02-18 Amount as printed 567.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.63 EUR	Paid	Karlovac
Paid: 2025-06-17	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 1716 Kotizacija za sudjelovanje na seminaru Službenički sustav u općinama, gradovima i Županijama za (V. Horvat i I. Čaića) Invoice number 122-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1716 Invoice date 2025-06-23 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3213101001 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-06-17 Amount as printed 567.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.63 EUR	Paid	Samobor
Paid: 2025-05-06	Nova Gradiška	SMART BIZ DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient SMART BIZ DOO 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 2025-05-06 Amount as printed 478.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478 EUR	Paid	Nova Gradiška
Paid: 2025-11-26	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 Seminar EU sufinancirani građevinski projekti - M. Zvono Invoice number 1827 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1827 Partner VAT id as printed HR48123137525 Invoice date 2025-11-24 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Payment date 2025-11-26 Amount as printed 361.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.25 EUR	Paid	Dubrovnik
Paid: 2025-11-25	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 SEMINAR27.11.-PROČELNICA BLAGONIĆ-EUSUFI.GRAĐ.PROJEKTI 25/0004084 Invoice number 1818 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1818 Invoice date 2025-11-14 Due date 2025-11-19 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 2025-11-25 Amount as printed 361.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.25 EUR	Paid	Labin
Paid: 2025-10-24	Općina Kloštar Podravski	Smart Biz d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Smart Biz d.o.o. Recipient type company Recipient OIB (as published) 48123137525 Recipient seat Zagreb Postcode 10000 Description Račun 174-01-1 Payment date 2025-10-24 Amount as printed 311.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	311.25 EUR	Paid	Kloštar Podravski
Paid: 2025-11-10	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 Plaćanje računa 217-01-1 Payment date 2025-11-10 Amount as printed 311.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	311.25 EUR	Paid	Kalinovac
Paid: 2025-10-24	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 19.09.2025. Invoice number 150-01-1 Contract number 2025-24739 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 150-01-1 Invoice date 2025-09-22 Due date 2025-10-25 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 2025-10-24 Amount as printed 311.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.25 EUR	Paid	Grad Zagreb
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB 48123137525 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	298.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03905-Hrvatska vatrogasna zajednica	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB 48123137525 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	298.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	GRAD KOPRIVNICA	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2025-01 Amount as printed 298,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.75 EUR	Paid	Koprivnica
Paid: 02/2025	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 2025-02 Amount as printed 298,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.75 EUR	Paid	Opatija
Paid: 2025-03-24	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 A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Predračun Payment date 2025-03-24 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	298.75 EUR	Paid	Zadar
Paid: 2025-04-11	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 Kotizacija za sudjelovanje na seminaru Komunalno redarstvo - što sve trebaju znati komunalni redari 15.04.2025. - Prebežić Josip Invoice number 85-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1680 Invoice date 2025-04-15 Due date 2025-04-15 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 2025-04-11 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Ogulin
Paid: 2025-05-05	Jastrebarsko	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description predračun br-1701, 9.5. kotizacijaseminar Invoice number 107-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1701 Invoice date 2025-05-12 Due date 2025-05-12 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 2025-05-05 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Jastrebarsko
Paid: 2025-12-15	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 2025-12-15 Amount as printed 280.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.13 EUR	Paid	Novi Marof
Paid: 2025-07-10	GRAD KRIŽEVCI	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Recipient seat ZAGREB Description ULAZNI RAČUN 251407 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-07-10 Amount as printed 298,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	299^*	Paid	Križevci
Signed: 2025-04-29	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Smart Biz d.o.o. Recipient type company Supplier OIB (as published) 48123137525 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000236 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550821 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2025 - DO: 31.12.2025 EOJN contract identifier 550821 Signing date 2025-04-29 Explicit period start 2025-04-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 95.6 Amount including VAT 478 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 382.4 Total as amended including VAT 478 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"382.4","W136":"95.6","X136":"478","Y136":"0","Z136":"0","AA136":"382.4","AB136":"478"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	382^*	Contracted	Nova Gradiška

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SMART BIZ D.O.O.