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ALINEJA, OBRT ZA EDUKACIJU I SAVJETOVANJE

OIB 64191990456 ·also printed as Alineja, obrt vl. Biljana Barjaktar · Alineja, obrt za edukaciju i savjetovanje · more names: 14

Receives

Paid · EUR
€21,820
72 records
Paid
562.50*
2 records
Contracted
140*
1 record
Records
75
Payers
24
Years
2024–2026
Sources
50
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: Labin — isplate iz proračuna 2026-09

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record29 Sept 2026 · Paid
€162.50

Labin — ALINEJA, obrt vl. Biljana Barjaktar

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €110
  3. Mar 2025: €860
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €4,990
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Labin — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €5,280 share24%
  2. Dubrovnik €2,720 share12%
  3. Vinkovci €2,120 share9.7%
  4. Split €1,762.50 share8.1%
  5. Pula - Pola €1,737.50 share8%

Share of this subject’s total of the same stage and currency (€21,820) · 22 other parties. All connections

For what

Account (expense type)
  1. Stručno usavršavanje zaposlenika€6,740 31%
  2. Energija€360 1.6%
  3. - Stručno usavršavanje zaposlenika€170 0.8%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora – 30.03.2026.
Contracted total1 contract
140*
Paid total72 payments
€21,820
Paid total2 payments
562.50*
Largest contract15 Jan 2025
140*
Largest payment30 Jun 2025
€4,420

Obrazovni seminari i edukacije

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

Receives

By year

Currency not stated* PaidContracted

  1. 2025 no payment rows published
  2. 2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments74Paid€21,820Paid562.50*
Public procurement1Contracted140*

Who pays · 24 payers

Paid · EURranked by amount6 of 22

  1. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €5,280 2 records
  2. Dubrovnik €2,720 10 records
  3. Vinkovci €2,120 8 records
  4. Split €1,762.50 6 records
  5. Pula - Pola €1,737.50 7 records
  6. GRAD ČAKOVEC €1,225 4 records

Paidranked by amount1 of 1

  1. ŠIBENSKO-KNINSKA ŽUPANIJA 562.50* 2 records

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

DateOther partyPurpose / titleAmountSource
06/202510905-Ministarstvo pravosuđa, uprave i digitalne transformacijeStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
ALINEJA obrt za edukaciju i savjetovanje, vl. Biljana Barjaktar
Recipient type
sole-trader
Recipient OIB
64191990456
Recipient place
ZAGREB
Payer
10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
810-Namjenski primici -ostali
Subprogramme
K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR)
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
4,420 EURMinistarstvo financija — Državna riznica
03/202510905-Ministarstvo pravosuđa, uprave i digitalne transformacijeStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
ALINEJA obrt za edukaciju i savjetovanje, vl. Biljana Barjaktar
Recipient type
sole-trader
Recipient OIB
64191990456
Recipient place
ZAGREB
Payer
10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
810-Namjenski primici -ostali
Subprogramme
K677029-PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR)
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
860 EURMinistarstvo financija — Državna riznica
Paid: 2026-04-20VinkovciAlineja, obrt vl. Biljana Barjaktar
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
Alineja, obrt vl. Biljana Barjaktar
Recipient type
sole-trader
Recipient OIB (as published)
64191990456
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3213
Account name
Stručno usavršavanje zaposlenika
Payment date
2026-04-20
Amount as printed
500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
500 EURVinkovci
Paid: 2025-09-16SplitALINEJA
All fields
Domain
payments
Record type
payment
Payer
Split
Recipient
ALINEJA
Recipient type
not-stated
Recipient OIB (as published)
64191990456
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3213
Account name
Stručno usavršavanje zaposlenika
Payment date
2025-09-16
Amount as printed
462.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
462.5 EURSplit
Paid: 2025-11-28DubrovnikALINEJA, OBRT ZA EDUKACIJU I SAVJETOVANJE
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
ALINEJA, OBRT ZA EDUKACIJU I SAVJETOVANJE
Recipient type
sole-trader
Recipient OIB (as published)
64191990456
Description
Kotizacija Branka Vukić, Jelena Muhoberac i Roberta Butrica
Invoice number
002025420
Recipient IBAN (as published)
HR2523600001103162393
Payment reference
HR00 1104712-00187
Partner VAT id as printed
HR64191990456
Invoice date
2025-11-25
Due date
2025-11-27
Recipient place
ZAGREB-NOVI ZAGREB
Person type as published
P
Payment date
2025-11-28
Amount as printed
462.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
462.5 EURDubrovnik
Paid: 2025-09-23VinkovciAlineja, obrt vl. Biljana Barjaktar
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
Alineja, obrt vl. Biljana Barjaktar
Recipient type
sole-trader
Recipient OIB (as published)
64191990456
Payment reference
HR99
Recipient place
Zagreb
Person type as published
P
Economic classification
3213
Account name
Stručno usavršavanje zaposlenika
Payment date
2025-09-23
Amount as printed
462.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
462.5 EURVinkovci

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections