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

12 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: 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	Paid	Zadar
Paid: 2026-04-20	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 GRAD JASTREBARSKO - plaćanje temeljem predračuna br.1937 (kotizacija I.Kozlina Beg, A.Mahečić) Invoice number 87-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1937 Invoice date 2026-04-24 Due date 2026-04-24 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 1.1.0 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2026-04-20 Amount as printed 615.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.13 EUR	Paid	Jastrebarsko
Paid: 01/2026	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 2026-01 Amount as printed 591,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	591.38 EUR	Paid	Koprivnica
Paid: 2026-01-26	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 1862 Kotizacija za sudjelovanje na seminaru Službenički sustav u općinama, gradovima i Županijama za A.H.D. i I.Č. Invoice number 17-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 1862 Invoice date 2026-01-29 Due date 2026-01-29 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 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2026-01-26 Amount as printed 591.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.38 EUR	Paid	Samobor
Paid: 2026-02-03	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 Plaćanje računa Invoice number 7-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 7 Invoice date 2026-01-23 Due date 2026-02-28 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 1.1.0 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2026-02-03 Amount as printed 591.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.38 EUR	Paid	Jastrebarsko
Paid: 2026-03-06	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 55-01-1 Recipient IBAN (as published) HR0623400091110881854 Payment reference HR00 55 Partner VAT id as printed HR48123137525 Invoice date 2026-02-26 Due date 2026-03-08 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 NEKRETNINAMA I OPĆE-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 2026-03-06 Amount as printed 373.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.75 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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 Račun Payment date 2026-03-13 Amount as printed 348.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	348.75 EUR	Paid	Zadar
05/2026	23962-Agencija za odgoj i obrazovanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB 48123137525 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	323.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 2026-06 Amount as printed 323,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	323.75 EUR	Paid	Opatija
Paid: 2026-05-15	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 2026-05-15 Amount as printed 323.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.75 EUR	Paid	Kutina
Paid: 2026-03-13	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 Račun Payment date 2026-03-13 Amount as printed 313.88 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	313.88 EUR	Paid	Zadar
Paid: 02/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	SMART BIZ D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient SMART BIZ D.O.O. Recipient type company Recipient OIB (as published) 48123137525 Description Seminar komunalno redarstvo što sve trebaju znati komunalni redari Recipient seat Zagreb Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 311,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	311.25 EUR	Paid	Krk

Menu

Appearance

Language

SMART BIZ D.O.O.