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	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	33 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	27 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51335-Lučka uprava Šibenik	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 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07820-Institut za vode "Josip Juraj Strossmayer"	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	20 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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-294 KNJIGA "RAČUNSKI PLAN PRORAČUNA" ZA 2025. Recipient seat ZAGREB Economic classification 3221 Activity A301001 Functional classification 0133 Payment month 2025-02 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Viškovo
Paid: 2025-02-13	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 literatura jvp Invoice number 121-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 121-1-1 Invoice date 2025-01-21 Due date 2025-02-04 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0290 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-13 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Pula - Pola
Paid: 2025-03-17	GRADSKA KNJIŽNICA I ČITAONICA	TIM4PIN D.O.O. ZA SAVJETOVANJE ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE ZAGREB Recipient type company Recipient OIB (as published) 83718300522 Description računski plan proračuna 2025. (priručnik) - GKČ Invoice number 310-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 310-1-1 Invoice date 2025-03-07 Due date 2025-04-02 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2969 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-03-17 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Pula - Pola
Paid: 2024-07-04	GRAD POPOVAČA	TIM4PIN magazin All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIM4PIN magazin Recipient type not-stated Recipient OIB (as published) 83718300522 Recipient place 10000 Zagreb Description Seminar - škola računovodstva proračuna i proračunskih korisnika Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2024-07-04 Amount as printed 440,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	440^*	Paid	Popovača
Paid: 2025-07-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Recipient seat HR Description ULAZNI RAČUN 252386 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-07-03 Amount as printed 440,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	440^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-26	GRAD POPOVAČA	TIM4PIN magazin All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIM4PIN magazin Recipient type not-stated Recipient OIB (as published) 83718300522 Recipient place 10000 Zagreb Description Godišnja pretplata na TIM4PIN magazin 2026 Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-02-26 Amount as printed 295,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	295^*	Paid	Popovača
Paid: 2026-03-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Recipient seat ZAGREB Description ULAZNI RAČUN 260719 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-17 Amount as printed 295,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	295^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-04-24	ŠIBENSKO-KNINSKA ŽUPANIJA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 250626 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-24 Amount as printed 285,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	285^*	Paid	Šibensko-kninska županija
Paid: 2026-03-16	GRAD POPOVAČA	TIM4PIN magazin All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIM4PIN magazin Recipient type not-stated Recipient OIB (as published) 83718300522 Recipient place 10000 Zagreb Description Stručna edukacija - javna nabava Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2026-03-16 Amount as printed 260,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	260^*	Paid	Popovača
Paid: 2024-01-15	GRAD POPOVAČA	TIM4PIN magazin All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIM4PIN magazin Recipient type not-stated Recipient OIB (as published) 83718300522 Recipient place 10000 Zagreb Description Godišnja pretplata na magazin Tim4pin za 2024 Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-01-15 Amount as printed 240,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	240^*	Paid	Popovača
Paid: 2024-01-25	ŠIBENSKO-KNINSKA ŽUPANIJA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Recipient seat ZAGREB Description ULAZNI RAČUN 240058 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-01-25 Amount as printed 240,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	240^*	Paid	Šibensko-kninska županija
Paid: 2025-01-16	GRAD POPOVAČA	TIM4PIN magazin All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TIM4PIN magazin Recipient type not-stated Recipient OIB (as published) 83718300522 Recipient place 10000 Zagreb Description Godišnja pretplata na TIM4PIN MAGAZIN" - za 2025." Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-01-16 Amount as printed 220,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	220^*	Paid	Popovača
Paid: 2025-01-27	OSJEČKO-BARANJSKA ŽUPANIJA	TIM4PIN All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TIM4PIN Recipient type not-stated Recipient OIB (as published) 83718300522 Recipient place HR Description ULAZNI RAČUN 250057 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-27 Amount as printed 180,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	180^*	Paid	Osječko-baranjska županija
Paid: 2026-07-23	GRAD ROVINJ – ROVIGNO	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Recipient seat ZAGREB Description ULAZNI RAČUN 261681 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 180,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	180^*	Paid	Rovinj - Rovigno
Paid: 2024-01-29	OSJEČKO-BARANJSKA ŽUPANIJA	TIM4PIN All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TIM4PIN Recipient type not-stated Recipient OIB (as published) 83718300522 Recipient place ZAGREB Description ULAZNI RAČUN 240109 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-01-29 Amount as printed 150,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	150^*	Paid	Osječko-baranjska županija
Paid: 2026-02-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Recipient seat ZAGREB Description ULAZNI RAČUN 260626 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-02-20 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-09	OPĆINA MAGADENOVAC	TIM4PIN All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient TIM4PIN Recipient type not-stated Recipient OIB (as published) 83718300522 Description Ponuda/akontacija 240038 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-09 Amount as printed 120,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	120^*	Paid	Magadenovac
Paid: 2025-07-01	OPĆINA MAGADENOVAC	TIM4PIN All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient TIM4PIN Recipient type not-stated Recipient OIB (as published) 83718300522 Description Ponuda/akontacija 240065 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-07-01 Amount as printed 110,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	110^*	Paid	Magadenovac
Paid: 2024-01-29	OSJEČKO-BARANJSKA ŽUPANIJA	TIM4PIN All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TIM4PIN Recipient type not-stated Recipient OIB (as published) 83718300522 Recipient place ZAGREB Description ULAZNI RAČUN 240108 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-01-29 Amount as printed 95,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	95^*	Paid	Osječko-baranjska županija
Paid: 2024-02-05	OSJEČKO-BARANJSKA ŽUPANIJA	TIM4PIN All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TIM4PIN Recipient type not-stated Recipient OIB (as published) 83718300522 Recipient place ZAGREB Description Ponuda/akontacija 240020 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-02-05 Amount as printed 95,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	95^*	Paid	Osječko-baranjska županija
Paid: 2026-08-10	OSJEČKO-BARANJSKA ŽUPANIJA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Recipient seat ZAGREB Description ULAZNI RAČUN 263731 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-10 Amount as printed 20,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	20^*	Paid	Osječko-baranjska županija
Signed: 2024-01-15	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TIM4PIN d.o.o. Recipient type company Supplier OIB (as published) 83718300522 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000014 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394546 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 31.12.2024 EOJN contract identifier 394546 Signing date 2024-01-15 Explicit period start 2024-01-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 81.4 Amount including VAT 407 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 325.6 Total as amended including VAT 407 Published paid amount 407 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V423":"325.60000000000002","W423":"81.400000000000006","X423":"407","Y423":"0","Z423":"0","AA423":"325.60000000000002","AB423":"407","AE423":"407"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	326^*	Contracted	Nova Gradiška
Signed: 2025-01-22	GRAD NOVA GRADIŠKA	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TIM4PIN d.o.o. Recipient type company Supplier OIB (as published) 83718300522 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000025 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594471 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2025 - DO: 31.12.2025 EOJN contract identifier 594471 Signing date 2025-01-22 Explicit period start 2025-01-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 58.2 Amount including VAT 290.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 232.79 Total as amended including VAT 290.99 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"232.79","W68":"58.2","X68":"290.99","Y68":"0","Z68":"0","AA68":"232.79","AB68":"290.99"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	233^*	Contracted	Nova Gradiška
Signed: 2025-01-16	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TIM4PIN d.o.o. Recipient type company Supplier OIB (as published) 83718300522 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000015 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550782 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.01.2025 - DO: 31.12.2025 EOJN contract identifier 550782 Signing date 2025-01-16 Explicit period start 2025-01-16 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 50 Amount including VAT 250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 200 Total as amended including VAT 250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"200","W139":"50","X139":"250","Y139":"0","Z139":"0","AA139":"200","AB139":"250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	200^*	Contracted	Nova Gradiška
Signed: 2025-04-10	GRAD OZALJ	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TIM4PIN d.o.o. Recipient type company Supplier OIB (as published) 83718300522 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 83/2025; 256/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/605151 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 605151 Signing date 2025-04-10 Explicit period start 2025-04-28 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 26 Amount including VAT 130 Amendment amount excluding VAT 130 Amendment amount including VAT 130 Total as amended excluding VAT 234 Total as amended including VAT 260 Published paid amount 260 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"104","W120":"26","X120":"130","Y120":"130","Z120":"130","AA120":"234","AB120":"260","AE120":"260"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	104^*	Contracted	Ozalj

Menu

Appearance

Language

TIM4PIN D.O.O.