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
Paid: 2025-10-23	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 2025-10-23 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Nova Gradiška
Paid: 2026-07-28	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 2026-07-28 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Nova Gradiška
Paid: 2025-09-26	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 2025-09-26 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 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 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Vinkovci
02/2025	26379-Klinički bolnički centar Rijeka	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	115 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	115 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26418-Klinički bolnički centar Split	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	115 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	115 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	110 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	110 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	110 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-02	Zadar	TIM4PIN DOO All fields Domain payments Record type payment Payer Zadar Recipient TIM4PIN DOO Recipient type company Recipient OIB (as published) 83718300522 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-12-02 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	110 EUR	Paid	Zadar
Paid: 2024-12-04	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 2024-12-04 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Nova Gradiška
Paid: 2024-12-13	Velika Gorica	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description Webinar - Planiranje u sustavu proračuna 24/0006172 Invoice number 568-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 568-1-1 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2024-12-13 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Velika Gorica
Paid: 2024-12-11	Knin	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Knin Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Description Webinar planiranje u sustavu proračuna Invoice number 553-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 553 Invoice date 2024-11-08 Due date 2024-12-08 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0001 Seminari, savjetovanja i simpoziji Payment date 2024-12-11 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Knin
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 PROGRAM USAVRŠAVANJA IZ JAVNE NABAVE-IZAZOVI I RIZICI U PRIPREMI I PROVEDBI POSTUPKA JEDNOSTAVN Invoice number 431-1-1. Contract number 2024-3064 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 431-1-1 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 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010008 Stručno usavršavanje zaposlenika Payment date 2024-04-26 Amount as printed 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108 EUR	Paid	Grad Zagreb
Paid: 2026-03-12	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 2026-03-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Nova Gradiška
Paid: 2025-12-05	Samobor	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Description Webinar Planiranjeproračuna JLP Invoice number 627-1-1. Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 627-1-1 Invoice date 2025-10-30 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3213101001 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-12-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Samobor
Paid: 02/2024	GRAD KOPRIVNICA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-02 Amount as printed 95,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95 EUR	Paid	Koprivnica
Paid: 02/2024	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-247 WEBINAR 16.02.FISKALNA-FINANCIJE Recipient seat ZAGREB Economic classification 3213 Activity A301001 Functional classification 0133 Payment month 2024-02 Amount as printed 95,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95 EUR	Paid	Viškovo
Paid: 03/2024	31198-DJEČJI VRTIĆ VIŠKOVO	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description URV-122 WEBINAR-FISKAL.ODGOV.ZA 2023. Recipient seat ZAGREB Economic classification 3213 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 95,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95 EUR	Paid	Viškovo
Paid: 2024-03-01	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 2024-03-01 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Kutina
Paid: 2024-01-24	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 2024-01-24 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Nova Gradiška
Paid: 2024-02-28	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 2024-02-28 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Vinkovci
Paid: 2024-01-17	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 PL. PREDRAČUNA 0054-WEBINAR 19.01.24 ZA DJELATNICUKOS N. 24/0000004 Invoice number 0054 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 19041331726 Invoice date 2024-01-08 Due date 2024-01-17 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 2024-01-17 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Labin
Paid: 2024-03-26	DJEČJI VRTIĆ PJERINA VERBANAC	TIM4PIN CENTAR ZA RAZV.JAVNOG I NEP.SEKT All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient TIM4PIN CENTAR ZA RAZV.JAVNOG I NEP.SEKT Recipient type not-stated Recipient OIB (as published) 83718300522 Description DV-WEBINAR FISK.ODGOVORNOST Invoice number 330-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 330-1-1 Invoice date 2024-02-16 Due date 2024-03-01 Recipient place ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0538 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-26 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Labin
Paid: 2024-01-15	Virovitičko-podravska županija	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE 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 2024-01-15 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-07	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 2025-10-07 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 EUR	Paid	Kutina
Paid: 2024-04-22	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 2024-04-22 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Kutina
Paid: 2024-03-28	Samobor	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Description Webinar god.izvještaj oizvrš.fin, planai proračuna za2023 Invoice number 413-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 413-1-1 Invoice date 2024-03-15 Due date 2024-03-29 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-03-28 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Samobor
Paid: 2024-03-07	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 2024-03-07 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Vinkovci
Paid: 2024-04-04	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 SUDJELOVANJE DJELATNICE J.KOS WEBINARU NA TEMU GOD. IZVJEŠTA 24/0000704 Invoice number 403-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 403-1-1 Invoice date 2024-03-15 Due date 2024-03-29 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 2024-04-04 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Labin
01/2025	26571-Klinička bolnica Dubrava	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 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	80 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	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 2024-05-14 Amount as printed 72.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72 EUR	Paid	Nova Gradiška
02/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	60 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-27	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-27 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Kutina
05/2025	08625-Hrvatski zavod za zapošljavanje	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	40 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-24 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2025-03-25	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-03-25 Amount as printed 36.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36 EUR	Paid	Nova Gradiška

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