Sole traderReceives public money

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
Paid: 562.50^*
Contracted: 140^*

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.

75 records · 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: 2026-07-06	GRAD ČAKOVEC	ALINEJA,OBRT ZA EDUKACIJU I SAVJETOVANJE,BILJANA BARJAKTAR All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient ALINEJA,OBRT ZA EDUKACIJU I SAVJETOVANJE,BILJANA BARJAKTAR Recipient type sole-trader Recipient OIB (as published) 64191990456 Recipient place ZAGREB Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-06 Amount as printed 162.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	162.5 EUR	Paid	Čakovec
Paid: 2026-06-01	Novska	Alineja,obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Novska Recipient Alineja,obrt za edukaciju i savjetovanje 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 2026-06-01 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 EUR	Paid	Novska
Paid: 2026-06-12	Kutina	BARJAKTAR B.,VL.ALINEJA obrt za edukacij obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Kutina Recipient BARJAKTAR B.,VL.ALINEJA obrt za edukacij obrt za edukaciju i savjetovanje 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 2026-06-12 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 EUR	Paid	Kutina
Paid: 2026-06-30	Labin	ALINEJA, obrt vl. Biljana Barjaktar All fields Domain payments Record type payment Payer Labin Recipient ALINEJA, obrt vl. Biljana Barjaktar Recipient type sole-trader Recipient OIB (as published) 64191990456 Description Webinar "Postupci utvrđivanja i naplate naknade i komunalnog 26/0001993 Invoice number 253/1/2026 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 002026253 Invoice date 2026-06-17 Due date 2026-06-25 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-06-30 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 EUR	Paid	Labin
Paid: 2026-09-29	Labin	ALINEJA, obrt vl. Biljana Barjaktar All fields Domain payments Record type payment Payer Labin Recipient ALINEJA, obrt vl. Biljana Barjaktar Recipient type sole-trader Recipient OIB (as published) 64191990456 Description WEBINAR"GRAĐ.DOZVOLE,NEZAKONITAGRADNJA"20.10.-BLAGONIĆ-48126/0003211 Invoice number 289/2026 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 289-2026 Invoice date 2026-09-21 Due date 2026-10-16 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-09-29 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 EUR	Paid	Labin
Paid: 2026-09-18	Jastrebarsko	Alineja,obrt za edukaciju i savjetovanje vl. Biljana Barjaktar All fields Domain payments Record type payment Payer Jastrebarsko Recipient Alineja,obrt za edukaciju i savjetovanje vl. Biljana Barjaktar Recipient type sole-trader Recipient OIB (as published) 64191990456 Description Plaćanje računa Invoice number 284/1/2026 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 002026284 Invoice date 2026-09-09 Due date 2026-09-18 Recipient place ZAGREB-ZAPRUĐE 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 2026-09-18 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 EUR	Paid	Jastrebarsko
Paid: 2025-03-04	Novska	Alineja,obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Novska Recipient Alineja,obrt za edukaciju i savjetovanje 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 2025-03-04 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Novska
Paid: 2026-02-05	Općina Virje	Alineja, obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Općina Virje Recipient Alineja, obrt za edukaciju i savjetovanje Recipient type sole-trader Recipient OIB (as published) 64191990456 Recipient place Zagreb Postcode 10000 Description Ponuda 46 webinar (M.I.) Payment date 2026-02-05 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Virje
Paid: 2024-12-10	Novska	Alineja,obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Novska Recipient Alineja,obrt za edukaciju i savjetovanje 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 2024-12-10 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Novska
Paid: 2025-10-27	Novska	Alineja,obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Novska Recipient Alineja,obrt za edukaciju i savjetovanje 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 2025-10-27 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Novska
Paid: 2026-01-27	Kutina	BARJAKTAR B.,VL.ALINEJA obrt za edukacij obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Kutina Recipient BARJAKTAR B.,VL.ALINEJA obrt za edukacij obrt za edukaciju i savjetovanje 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 2026-01-27 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Kutina
Paid: 2025-12-09	Nova Gradiška	ALINEJA, OBRTZA EDUK.I SAVJETOV. All fields Domain payments Record type payment Payer Nova Gradiška Recipient ALINEJA, OBRTZA EDUK.I SAVJETOV. 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 2025-12-09 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Nova Gradiška
Paid: 2025-10-28	Split	ALINEJA 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 2025-10-28 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Split
Paid: 2025-10-22	Omiš	Alineja, obrt za edukaciju i savjetovanj All fields Domain payments Record type payment Payer Omiš Recipient Alineja, obrt za edukaciju i savjetovanj 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 2025-10-22 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Omiš
Paid: 2024-12-06	Pula - Pola	BARJAKTAR BILJANA,Alineja Obrt za edukac All fields Domain payments Record type payment Payer Pula - Pola Recipient BARJAKTAR BILJANA,Alineja Obrt za edukac Recipient type sole-trader Recipient OIB (as published) 64191990456 Description Kotizacija za seminar 24/0007409 Invoice number 25-1-1-2024 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 0202425 Invoice date 2024-11-27 Due date 2024-11-27 Recipient place 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 2024-12-06 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Pula - Pola
Paid: 2025-11-10	Pula - Pola	BARJAKTAR BILJANA,Alineja Obrt za edukac All fields Domain payments Record type payment Payer Pula - Pola Recipient BARJAKTAR BILJANA,Alineja Obrt za edukac Recipient type sole-trader Recipient OIB (as published) 64191990456 Description Kotizacija za webinar 25/0007663 Invoice number 390-1-1-2025 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 002025390 Invoice date 2025-10-28 Due date 2025-11-10 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333-1 Stručno usavršavanje zaposlenika Payment date 2025-11-10 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Pula - Pola
Paid: 2025-12-19	Pula - Pola	BARJAKTAR BILJANA,Alineja Obrt za edukac All fields Domain payments Record type payment Payer Pula - Pola Recipient BARJAKTAR BILJANA,Alineja Obrt za edukac Recipient type sole-trader Recipient OIB (as published) 64191990456 Description Kotizacija za webinar 25/0009230 Invoice number 432-1-1-2025 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 002025432 Invoice date 2025-12-10 Due date 2025-12-17 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333-1 Stručno usavršavanje zaposlenika Payment date 2025-12-19 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Pula - Pola
Paid: 2024-12-05	Dubrovnik	ALINEJA, 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 Invoice number 61 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 61 Partner VAT id as printed HR64191990456 Invoice date 2024-11-28 Due date 2024-12-11 Recipient place ZAGREB-NOVI ZAGREB Person type as published P Payment date 2024-12-05 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik
Paid: 2024-11-28	Vinkovci	Alineja, 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 2024-11-28 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Vinkovci
Paid: 2026-02-09	Vinkovci	Alineja, 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 2026-02-09 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Vinkovci
Paid: 2026-02-12	Jastrebarsko	Alineja,obrt za edukaciju i savjetovanje vl. Biljana Barjaktar All fields Domain payments Record type payment Payer Jastrebarsko Recipient Alineja,obrt za edukaciju i savjetovanje vl. Biljana Barjaktar Recipient type sole-trader Recipient OIB (as published) 64191990456 Description Plaćanje računa Invoice number 49/1/2026 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 00202649 Invoice date 2026-02-10 Due date 2026-02-13 Recipient place ZAGREB-ZAPRUĐE 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 2026-02-12 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Jastrebarsko
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Stručno 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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	140 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Općina Klenovnik	Alineja, obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Alineja, obrt za edukaciju i savjetovanje Recipient type sole-trader Recipient OIB (as published) 64191990456 Recipient place Zagreb Postcode 10000 Description Kotizacija za webinar Payment date 2025-01-15 Amount as printed 140.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	140 EUR	Paid	Klenovnik
Paid: 2025-01-20	Općina Sveti Đurđ	Alineja, obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Alineja, obrt za edukaciju i savjetovanje Recipient type sole-trader Recipient OIB (as published) 64191990456 Recipient place Zagreb Postcode 10000 Description Kotizacija za webinar Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-01-20 Amount as printed 140.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	140 EUR	Paid	Sveti Đurđ
Paid: 2025-01-15	Novska	Alineja,obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Novska Recipient Alineja,obrt za edukaciju i savjetovanje 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 2025-01-15 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Novska
Paid: 2025-01-17	Kutina	BARJAKTAR B.,VL.ALINEJA obrt za edukacij obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Kutina Recipient BARJAKTAR B.,VL.ALINEJA obrt za edukacij obrt za edukaciju i savjetovanje 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 2025-01-17 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Kutina
Paid: 2025-01-30	Pula - Pola	BARJAKTAR BILJANA,Alineja Obrt za edukac All fields Domain payments Record type payment Payer Pula - Pola Recipient BARJAKTAR BILJANA,Alineja Obrt za edukac Recipient type sole-trader Recipient OIB (as published) 64191990456 Description Kotizacija za webinar 25/0000202 Invoice number 7-1-1-2025 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 0020257 Invoice date 2025-01-20 Due date 2025-01-30 Recipient place 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 R0333 Stručno usavršavanje zaposlenika Payment date 2025-01-30 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Pula - Pola
Paid: 2025-01-30	Dubrovnik	ALINEJA, 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 Nikola Đurić Invoice number 51-2025 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 51-2025 Partner VAT id as printed HR64191990456 Invoice date 2025-01-21 Due date 2025-01-30 Recipient place ZAGREB-NOVI ZAGREB Person type as published P Payment date 2025-01-30 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Dubrovnik
Paid: 2025-02-19	Split	ALINEJA 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 2025-02-19 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Split
Paid: 2024-11-29	Vinkovci	Alineja, 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 2024-11-29 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Vinkovci
02/2025	19605-Državna komisija za kontrolu postupaka javne nabave	Stručno 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 19605-Državna komisija za kontrolu postupaka javne nabave Responsible budget user 196-DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE Funding source 11-Opći prihodi i primici Subprogramme A744000-KONTROLA POSTUPAKA JAVNE NABAVE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-02	Vinkovci	Alineja, 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 2024-12-02 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Vinkovci
Paid: 2026-04-28	ŠIBENSKO-KNINSKA ŽUPANIJA	ALINEJA, OBRT ZA EDUKACIJU I SAVJETOVANJ All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ALINEJA, OBRT ZA EDUKACIJU I SAVJETOVANJ Recipient type sole-trader Recipient OIB (as published) 64191990456 Recipient place ZAGREB, HR Description ULAZNI RAČUN 260779 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-04-28 Amount as printed 362,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	363^*	Paid	Šibensko-kninska županija
Paid: 2026-03-18	ŠIBENSKO-KNINSKA ŽUPANIJA	ALINEJA, OBRT ZA EDUKACIJU I SAVJETOVANJ All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient ALINEJA, OBRT ZA EDUKACIJU I SAVJETOVANJ Recipient type sole-trader Recipient OIB (as published) 64191990456 Recipient place ZAGREB, HR Description ULAZNI RAČUN 260491 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-03-18 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	200^*	Paid	Šibensko-kninska županija
Signed: 2025-01-15	GRAD OZALJ	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Alineja, obrt za edukaciju i savjetovanje, vl. Biljana Barjaktar, Zagreb, Lojenov prilaz 4 Recipient type sole-trader Supplier OIB (as published) 64191990456 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 11/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/605064 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 605064 Signing date 2025-01-15 Explicit period start 2025-01-20 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-16 VAT amount 0 Amount including VAT 140 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 140 Total as amended including VAT 140 Published paid amount 140 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"140","W125":"0","X125":"140","Y125":"0","Z125":"0","AA125":"140","AB125":"140","AE125":"140"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	140^*	Contracted	Ozalj

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ALINEJA, OBRT ZA EDUKACIJU I SAVJETOVANJE