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
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: 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: 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
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
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: 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: 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: 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: 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: 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: 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: 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: 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

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ALINEJA, OBRT ZA EDUKACIJU I SAVJETOVANJE