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

71 records of 72

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
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	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	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	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	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	Koprivnički Bregi
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	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	Kutina
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	Jastrebarsko
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	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	Ministarstvo financija — Državna riznica
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	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	Samobor
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	Požega
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	Jastrebarsko
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	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	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	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	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	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	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	Samobor
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	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	Nova Gradiška
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	Dubrovnik
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	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	Labin
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	Zadar
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	Samobor
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	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	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	Kutina
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	Split
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	Zadar
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	Kloštar Podravski

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