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

23 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: 2026-04-20	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 2026-04-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Vinkovci
Paid: 2026-04-24	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 Urđević,Portolan i Osredkar Invoice number 147-2026 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 147-2026 Partner VAT id as printed HR64191990456 Invoice date 2026-04-14 Due date 2026-04-23 Recipient place ZAGREB-NOVI ZAGREB Person type as published P Payment date 2026-04-24 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Dubrovnik
Paid: 2026-03-20	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 2026-03-20 Amount as printed 362.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	362.5 EUR	Paid	Čakovec
Paid: 2026-05-27	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 2026-05-27 Amount as printed 362.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	362.5 EUR	Paid	Čakovec
Paid: 2026-03-05	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 za seminar (Marilyn Milić) Invoice number 0000202677 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 00202677 Partner VAT id as printed HR64191990456 Invoice date 2026-03-02 Due date 2026-03-03 Recipient place ZAGREB-NOVI ZAGREB Person type as published P Payment date 2026-03-05 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 EUR	Paid	Dubrovnik
Paid: 2026-02-18	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 2026-02-18 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 EUR	Paid	Vinkovci
Paid: 2026-05-12	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, hotel (2 sudinika), ponuda br. 182/2026 Invoice number 187/1/2026 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 05-2026 Invoice date 2026-05-12 Due date 2026-05-18 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 2026-05-12 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 EUR	Paid	Jastrebarsko
Paid: 2026-01-23	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 2026-01-23 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Vinkovci
Paid: 2026-04-07	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 Marijeta Hladilo Invoice number 118-2026 Recipient IBAN (as published) HR2523600001103162393 Payment reference HR00 118-2026 Partner VAT id as printed HR64191990456 Invoice date 2026-03-25 Due date 2026-04-23 Recipient place ZAGREB-NOVI ZAGREB Person type as published P Payment date 2026-04-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Dubrovnik
Paid: 2026-04-08	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 2026-04-08 Amount as printed 162.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	162.5 EUR	Paid	Klenovnik
Paid: 2026-09-01	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 ponudi - Webinar - 09.09.2026. Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-09-01 Amount as printed 162.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	162.5 EUR	Paid	Sveti Đurđ
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: 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: 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: 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
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

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ALINEJA, OBRT ZA EDUKACIJU I SAVJETOVANJE