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

43 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
06/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 2025-09-16 Amount as printed 462.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.5 EUR	Paid	Split
Paid: 2025-11-28	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 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 EUR	Paid	Dubrovnik
Paid: 2025-09-23	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 2025-09-23 Amount as printed 462.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.5 EUR	Paid	Vinkovci
Paid: 2025-04-11	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 Kotizacije za seminar 25/0001774 Invoice number 172-1-1-2025 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 002025172 Invoice date 2025-03-31 Due date 2025-04-10 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 2025-04-11 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440 EUR	Paid	Pula - Pola
Paid: 2025-03-28	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 SEMINAR OPATIJA31.3.-ODNOSI LOK.SLUŽBENIKA (3SUDIONIKA) 25/0000902 Invoice number 199/2025 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 002025199 Invoice date 2025-03-25 Due date 2025-03-28 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 2025-03-28 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440 EUR	Paid	Labin
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	430 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Općina Gola	Alineja, obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Općina Gola Recipient Alineja, obrt za edukaciju i savjetovanje Recipient type sole-trader Recipient OIB (as published) 64191990456 Recipient place Zagreb Postcode 10000 Description Plaćanje po ponudi broj 17/2025, kotizacija za webinar Economic classification 3223 Account name Energija Payment date 2025-01-15 Amount as printed 360.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	360 EUR	Paid	Gola
Paid: 2025-10-24	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 3211 Account name SLUŽBENA PUTOVANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-24 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	337.5 EUR	Paid	Čakovec
Paid: 2025-12-10	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 seminar 25/0008888 Invoice number 421-1-1-2025 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 002025421 Invoice date 2025-12-01 Due date 2025-12-10 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 2025-12-10 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Pula - Pola
Paid: 2025-10-30	Ogulin	Alineja, obt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Ogulin Recipient Alineja, obt za edukaciju i savjetovanje Recipient type not-stated Recipient OIB (as published) 64191990456 Description Seminar 25/0002066 Invoice number 359-1-1-2025 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 002025359 Invoice date 2025-10-13 Due date 2025-10-20 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2025-10-30 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Ogulin
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 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Split
Paid: 2025-04-09	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 2025-04-09 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320 EUR	Paid	Split
Paid: 2025-04-04	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 za seminar Marilyn Milić i Jelena Grbić Invoice number 21712494719 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 21712494719 Partner VAT id as printed HR64191990456 Invoice date 2025-04-04 Due date 2025-04-07 Recipient place ZAGREB-NOVI ZAGREB Person type as published P Payment date 2025-04-04 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320 EUR	Paid	Dubrovnik
Paid: 2025-04-10	Ogulin	Alineja, obt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Ogulin Recipient Alineja, obt za edukaciju i savjetovanje Recipient type not-stated Recipient OIB (as published) 64191990456 Description Seminar 25/0000493 Invoice number 131-1-1-2025 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 002025131 Invoice date 2025-03-24 Due date 2025-03-24 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2025-04-10 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320 EUR	Paid	Ogulin
Paid: 2025-03-05	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 2025-03-05 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Omiš
Paid: 2025-03-04	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 za seminar za Mariju Urđević i Vinku Osredkar Invoice number 002025121 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 002025121 Partner VAT id as printed HR64191990456 Invoice date 2025-02-26 Due date 2025-02-28 Recipient place ZAGREB-NOVI ZAGREB Person type as published P Payment date 2025-03-04 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Dubrovnik
Paid: 2025-10-09	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 SEMINAR - M. MILIĆ Invoice number 361-2025 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 1104712-00137 Partner VAT id as printed HR64191990456 Invoice date 2025-10-03 Due date 2025-10-06 Recipient place ZAGREB-NOVI ZAGREB Person type as published P Payment date 2025-10-09 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Dubrovnik
Paid: 2025-09-12	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 Kotizacija za seminar, Službeničkiodnosi lok.službenika i namještenika - 1. sudionik Invoice number 327-1-1-2025 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 002025326 Invoice date 2025-09-12 Due date 2025-09-12 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. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2025-09-12 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Jastrebarsko
Paid: 2025-03-14	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 Naplata po računu - kotizacija za seminar Economic classification 3213 Account name - Stručno usavršavanje zaposlenika Payment date 2025-03-14 Amount as printed 170.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	170 EUR	Paid	Sveti Đurđ
Paid: 2025-04-04	Općina Jarmina	Alineja, obrt za edukaciju i savjetovanje All fields Domain payments Record type payment Payer Općina Jarmina Recipient Alineja, obrt za edukaciju i savjetovanje Recipient type sole-trader Recipient OIB (as published) 64191990456 Recipient place Zagreb Postcode 10000 Description Kotizacija (A. K.) Payment date 2025-04-04 Amount as printed 170.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	170 EUR	Paid	Jarmina
Paid: 2025-03-18	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 2025-03-18 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Novska
Paid: 2025-03-28	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 2025-03-28 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Omiš
Paid: 2025-06-04	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 M.Urđević Invoice number 262-2025 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 262-2025 Partner VAT id as printed HR64191990456 Invoice date 2025-05-28 Due date 2025-06-10 Recipient place ZAGREB-NOVI ZAGREB Person type as published P Payment date 2025-06-04 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Dubrovnik
Paid: 2025-03-21	Dubravica	ALINEJA- OBRT ZA EDUKACIJU,SAVJETOVANJE All fields Domain payments Record type payment Payer Dubravica Recipient ALINEJA- OBRT ZA EDUKACIJU,SAVJETOVANJE Recipient type sole-trader Recipient OIB (as published) 64191990456 Payment reference HR99 Recipient place ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-21 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Dubravica
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: 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: 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: 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
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

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ALINEJA, OBRT ZA EDUKACIJU I SAVJETOVANJE