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.

Clear

9 records of 75 · 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: 2024-11-27	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 2024-11-27 Amount as printed 370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370 EUR	Paid	Split
Paid: 2024-12-20	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 24/0007806 Invoice number 74-1-1-2024 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 00202474 Invoice date 2024-12-12 Due date 2024-12-12 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 2024-12-20 Amount as printed 370.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370 EUR	Paid	Pula - Pola
Paid: 2024-11-28	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 2024-11-28 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Kutina
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: 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: 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: 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
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

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ALINEJA, OBRT ZA EDUKACIJU I SAVJETOVANJE