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
08/2025	38487-Agencija za znanost i visoko obrazovanje	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 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	285 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	Općina Rugvica	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 0586 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-11 Amount as printed 285.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	285 EUR	Paid	Rugvica
Paid: 12/2025	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-2896 GODIŠNJA PRETPLATA NA TIM4PIN MAGAZIN ZA 2026. Recipient seat ZAGREB Economic classification 3221 Activity A301001 Functional classification 0133 Payment month 2025-12 Amount as printed 285,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	285 EUR	Paid	Viškovo
Paid: 2024-12-23	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 2024-12-23 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Kutina
Paid: 08/2025	Tar-Vabriga - Torre-Abrega	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 month 2025-08 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-01-30	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 pl.predračuna 0713- TIM4PIN MAGAZIN ZA 2025.G.tisk.i on line 24/0000082 Invoice number 75834963344 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 75834963344 Invoice date 2024-12-31 Due date 2025-02-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 291110 Account name Obračunati rashodi koji nisu fakturirani, a terete tekuće razdoblje 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 2025-01-30 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Velika Gorica
Paid: 2025-01-21	JAVNA VATROGASNA POSTROJBA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description GODIŠNJA PRETPLATA ZA 2 025 Invoice number 647-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 647-1-1 Invoice date 2024-12-30 Due date 2025-01-13 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-21 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Velika Gorica
Paid: 2025-02-10	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 Pretplata za 2025.godinu 24/0007433 Invoice number 183-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 75834963344 Invoice date 2025-01-30 Due date 2025-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 2025-02-10 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 Godišnja pretplata načasopis tiskano+online izdanje Invoice number 536-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 536-1-1 Invoice date 2025-08-18 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3221201001 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-13 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Samobor
Paid: 2025-11-17	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-11-17 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Vinkovci
Paid: 09/2025	Gospić	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2025-09 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Gospić
Paid: 2025-01-13	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-13 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-02-27	Ogulin	TIM4PIN d.o.o. za savjetovanje All fields Domain payments Record type payment Payer Ogulin Recipient TIM4PIN d.o.o. za savjetovanje Recipient type company Recipient OIB (as published) 83718300522 Description Pretplata na časopis 25/0000195 Invoice number 241-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 241-1-1 Invoice date 2025-02-11 Due date 2025-02-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 R076 Razna stručna literatura Payment date 2025-02-27 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Ogulin
Paid: 2025-02-28	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 242-1-1 Invoice number 242-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 242-1-1 Invoice date 2025-02-11 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-28 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Stupnik
Paid: 2025-08-29	Gračac	TIM4PIN centar za razvoj All fields Domain payments Record type payment Payer Gračac Recipient TIM4PIN centar za razvoj Recipient type not-stated Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-08-29 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Gračac
Paid: 2026-04-24	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 - javna nabava, Gedri Krelja, Pavlić 26/0002227 Invoice number 211-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 211-1-1 Invoice date 2026-03-25 Due date 2026-04-24 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 R0035 Stručno usavršavanje zaposlenika Payment date 2026-04-24 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Pula - Pola
Paid: 2026-02-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description Webinar- javna nabava Invoice number 841-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 841-1-1 Invoice date 2025-12-22 Due date 2026-01-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-04 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Velika Gorica
02/2025	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	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-01	Općina Rugvica	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Recipient seat Zagreb Postcode 10000 Description Plaćanje predračuna 0295 Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-02-01 Amount as printed 240.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	240 EUR	Paid	Rugvica
Paid: 02/2025	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-02 Amount as printed 240,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	240 EUR	Paid	Koprivnica
Paid: 01/2024	Tar-Vabriga - Torre-Abrega	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 month 2024-01 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-01-04	JAVNA VATROGASNA POSTROJBA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description GODIŠNJA PRETPLATA ZA 2 024. GODINU Invoice number 815-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 815-1-1 Invoice date 2023-12-14 Due date 2023-12-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200002 Redovna djelatnost JVP- do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0255 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-01-04 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Velika Gorica
Paid: 2024-01-04	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 Godišnja pretplata TIM4PIN MAGAZIN za 2024 23/0006379 Invoice number 806-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 806-1-1 Invoice date 2023-12-13 Due date 2023-12-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 2024-01-04 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Velika Gorica
Paid: 2024-01-30	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 Plaćanje po ponudi br. 0303 Godišnja pretplata na "TIM4PIN MAGAZIN" za 2024. godinu Invoice number 243-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 33544271925 Invoice date 2024-01-30 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-30 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Samobor
Paid: 2024-12-23	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-23 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Vinkovci
Paid: 02/2024	Gospić	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2024-02 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Gospić
Paid: 2024-01-29	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 PREDRAČUNA 0253-GOD.PREPLATA "TIM4PIN MAGAZIN" 24/0000020 Invoice number 0253 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 19041331726 Invoice date 2024-01-15 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-29 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Labin
Paid: 2024-02-01	Gračac	TIM4PIN centar za razvoj All fields Domain payments Record type payment Payer Gračac Recipient TIM4PIN centar za razvoj Recipient type not-stated Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-02-01 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Gračac
Paid: 2024-03-04	Ogulin	TIM4PIN d.o.o. za savjetovanje All fields Domain payments Record type payment Payer Ogulin Recipient TIM4PIN d.o.o. za savjetovanje Recipient type company Recipient OIB (as published) 83718300522 Description Godišnja pretplata za 2024. 24/0000054 Invoice number 263-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 263-1-1 Invoice date 2024-02-05 Due date 2024-02-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 R076 Razna stručna literatura Payment date 2024-03-04 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Ogulin
Paid: 2024-02-05	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 166-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 166-1-1 Invoice date 2024-01-19 Due date 2024-02-02 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-05 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Stupnik
08/2026	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	234 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	230 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51255-Javna ustanova Lučka uprava Sisak	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 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	230 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51271-Lučka uprava Zadar	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 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	230 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	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 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	230 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	230 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26418-Klinički bolnički centar Split	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	230 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 godišnja pretplata na "Tim4pin magazin" Recipient seat ZAGREB Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 230,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	230 EUR	Paid	Krk
Paid: 03/2026	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 Godišnja pretplata na "TIM4PIN magazin" za 2026.g. Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 230,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	230 EUR	Paid	Krk

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