CompanyReceives public money

TIM4PIN D.O.O.

OIB 83718300522 ·also printed as TIM4PIN d.o.o. · TIM4PIN D.O.O. ZA SAVJETOVANJE · more names: 11

Receives

Paid · EUR: €54,160.76
Paid: 3,790^*
Contracted: 862.39^*

Records: 269
Payers: 87
Years: 2024–2026
Sources: 123

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.

269 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
12/2025	06560-Hrvatski hidrografski institut	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	130 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	130 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	130 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02805-Središnji državni ured za središnju javnu nabavu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	130 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	130 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02805-Središnji državni ured za središnju javnu nabavu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	130 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	OPĆINA VIŠKOVO	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description UR-948 WEBINAR - LOKALNI IZBORI 2025. - 28.04.2025. Recipient seat ZAGREB Economic classification 3213 Activity A301001 Functional classification 0133 Payment month 2025-04 Amount as printed 130,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130 EUR	Paid	Viškovo
Paid: 01/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description Račun br.: 592-1-1, webinar-planiranje nabave 2025 Recipient seat ZAGREB Economic classification 3213 Activity A400103 Functional classification 0911 Payment month 2025-01 Amount as printed 130,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130 EUR	Paid	Krk
Paid: 12/2025	KUĆA HALUBAJSKEGA ZVONČARA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description UZV-570 Edukacija zaposlenika Recipient seat ZAGREB Economic classification 3213 Activity A251028 Functional classification 0820 Payment month 2025-12 Amount as printed 130,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130 EUR	Paid	Viškovo
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description Stručno usavršavanje iz područja javne nabave- webinar T.S. Recipient seat ZAGREB Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 130,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130 EUR	Paid	Krk
Paid: 2024-12-24	Kutina	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-12-24 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Kutina
Paid: 2026-08-07	Grad Zagreb	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Description WEBINAR JN - PROMJENE I IZAZOVI U POSTUPANJU NARUČITELJA I PONUDITELJA SUKLADNO ZAKONU Invoice number 330-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 330-1-1 Invoice date 2026-07-15 Due date 2026-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2026-08-07 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	Nova Gradiška	TIM4PIN DOO ZAGREB All fields Domain payments Record type payment Payer Nova Gradiška Recipient TIM4PIN DOO ZAGREB Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-11-15 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Nova Gradiška
Paid: 2025-05-21	Nova Gradiška	TIM4PIN DOO ZAGREB All fields Domain payments Record type payment Payer Nova Gradiška Recipient TIM4PIN DOO ZAGREB Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-05-21 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Nova Gradiška
Paid: 2025-12-02	JAVNA VATROGASNA POSTROJBA PULA	TIM4PIN D.O.O. ZA SAVJETOVANJE ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE ZAGREB Recipient type company Recipient OIB (as published) 83718300522 Description Webinar jvp Invoice number 748-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 748-1-1 Invoice date 2025-11-06 Due date 2025-12-06 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0205-1 Stručno usavršavanje zaposlenika Breakdown by account [["321310","Seminari, savjetovanja i simpoziji","90"],["321310","Seminari, savjetovanja i simpoziji","40"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-02 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Pula - Pola
Paid: 2025-04-23	Labin	TIM4PIN CENTAR ZA RAZV.JAVNOG I NEP.SEKT All fields Domain payments Record type payment Payer Labin Recipient TIM4PIN CENTAR ZA RAZV.JAVNOG I NEP.SEKT Recipient type not-stated Recipient OIB (as published) 83718300522 Description PLAĆANJE PRERAČUNA0508-WEBINAR ZA DJELATNICUSINČIĆ 28.4. 25/0001262 Invoice number 0508 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 19041331726 Invoice date 2025-04-17 Due date 2025-05-17 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 2025-04-23 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Labin
Paid: 03/2026	OŠ dr. Ante Starčevića Klanac	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ dr. Ante Starčevića Klanac Payment month 2026-03 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Gospić
Paid: 2026-04-20	Stupnik	Tim4pin d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Tim4pin d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Description pl.računa Invoice number 215-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 215-1-1 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2026-04-20 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Stupnik
04/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	126 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08650-Agencija za osiguranje radničkih tražbina	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07705-Ministarstvo gospodarstva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	Kutina	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-14 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Kutina
Paid: 2026-02-24	Grad Zagreb	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Description WEBINAR - ZAVR.KNJIŽENJA, UTVR.REZULTATA I FINAN. IZVJEŠĆAVANJE 20.1.2026. Invoice number 45-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 45-1-1 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2026-02-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Grad Zagreb
Paid: 2025-10-09	Nova Gradiška	TIM4PIN DOO ZAGREB All fields Domain payments Record type payment Payer Nova Gradiška Recipient TIM4PIN DOO ZAGREB Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-09 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Nova Gradiška
Paid: 2025-12-31	Pula - Pola	TIM4PIN D.O.O. ZA SAVJETOVANJE ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE ZAGREB Recipient type company Recipient OIB (as published) 83718300522 Description WEBINAR - Pripreme za fin. izvještavanje za 2025. godinu i p 25/0010152 Invoice number 820-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 820-1-1 Invoice date 2025-12-19 Due date 2026-01-18 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 2025-12-31 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2026-02-17	Dubrovnik	TIM4PIN.DOO All fields Domain payments Record type payment Payer Dubrovnik Recipient TIM4PIN.DOO Recipient type company Recipient OIB (as published) 83718300522 Description Virman Invoice number 24-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 24-1-1 Partner VAT id as printed HR83718300522 Invoice date 2026-01-20 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003930 Seminari, savjetovanja i simpoziji Payment date 2026-02-17 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Dubrovnik
Paid: 2025-09-15	Vinkovci	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-09-15 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Vinkovci
Paid: 2026-08-20	Vinkovci	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-08-20 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Vinkovci
01/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	120 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08650-Agencija za osiguranje radničkih tražbina	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	120 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	120 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	120 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	120 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	Grad Zagreb	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Description KOTIZACIJA ZA PETROVIĆ - 20.3.2024 Invoice number 425-1-1.. Contract number 2024-2864 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 425-1-1 Invoice date 2024-03-22 Due date 2024-04-28 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2024-04-26 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Grad Zagreb
Paid: 2025-10-29	Grad Zagreb	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Description WEBINAR - FISKALIZACIJA - PRIPREME ZA PRIMJENU NOVOG ZAKONA Invoice number 600-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 600-1-1 Invoice date 2025-10-01 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2025-10-29 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Grad Zagreb
Paid: 2026-08-20	Grad Zagreb	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Description WEBINAR: RAČUN. AKTUAL. I FIN. IZVJEŠTAJI U SUSTAVU PRORAČ, 2.7.2026. Invoice number 335-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 335-1-1 Invoice date 2026-07-21 Due date 2026-08-20 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2026-08-20 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Grad Zagreb
Paid: 2025-01-28	Nova Gradiška	TIM4PIN DOO ZAGREB All fields Domain payments Record type payment Payer Nova Gradiška Recipient TIM4PIN DOO ZAGREB Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-01-28 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Nova Gradiška

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