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: 2026-01-13	VATROGASNA POSTROJBA KUTINA	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-01-13 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Kutina
Paid: 2026-09-18	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 PRETPLATA NA TIM4PIN MAGAZIN ZA 2026. - TISKANO IZDANJE Invoice number 346-1-1 Contract number 2026-10758 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 346-1-1 Invoice date 2026-08-21 Due date 2026-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-09-18 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	JAVNA VATROGASNA POSTROJBA	TIM4PIN DOO ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-30 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Nova Gradiška
Paid: 2026-03-24	DJEČJI VRTIĆ NOVA GRADIŠKA	TIM4PIN DOO ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-24 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Nova Gradiška
Paid: 2026-06-18	GRADSKI MUZEJ NOVA GRADIŠKA	TIM4PIN DOO ZAGREB All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-06-18 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Nova Gradiška
Paid: 2026-02-04	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 pretplata za 2026.g jvp Invoice number 10-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 10-1-1 Invoice date 2026-01-09 Due date 2026-02-08 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R0302 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-04 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Pula - Pola
Paid: 2026-09-09	MUZEJ TUROPOLJA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description TIM4PIN GODIŠNJA PRETPL ATA ZA 2026.G. TISKANO IZDANJE Invoice number 279-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 279-1-1 Invoice date 2026-06-29 Due date 2026-07-29 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-09 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Velika Gorica
Paid: 2026-03-31	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 pretplata2026.tiskano izdanje Invoice number 89-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 89-1-1 Invoice date 2026-02-17 Due date 2026-03-19 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-31 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Samobor
Paid: 2026-03-17	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	TIM4PIN CENTAR ZA RAZV.JAVNOG I NEP.SEKT All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient TIM4PIN CENTAR ZA RAZV.JAVNOG I NEP.SEKT Recipient type not-stated Recipient OIB (as published) 83718300522 Description UŠ-PRETPLATA 2026. GODINE-40 Invoice number 96-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 96-1-1 Invoice date 2026-02-17 Due date 2026-03-19 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0851 Uredski materijal i ostali materijalni rashodi Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-03-17 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Labin
Paid: 2026-06-23	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 GOD.PREPL. NA MAGAZIN 2026.G. - ID 277 -N. 0199 26/0001775 Invoice number 0199 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 19041331726 Invoice date 2026-06-06 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-06-23 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Labin
Paid: 2026-04-08	DJEČJI VRTIĆ RADOST	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Description rn za godišnju pretplat Invoice number 186-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 186-1-1 Invoice date 2026-03-31 Due date 2026-04-26 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0830 Literatura Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-08 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Jastrebarsko
01/2025	51327-Lučka uprava 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 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	220 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	220 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	220 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	220 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	220 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04115-Dom hrvatskih veterana	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 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	220 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	220 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	220 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	220 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	220 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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.: 657-1-1, pretplata na časopis 2025 Recipient seat ZAGREB Economic classification 3221 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 220,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220 EUR	Paid	Krk
Paid: 02/2025	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-104 PRETP.TIM4PIN-2025. Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 220,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220 EUR	Paid	Viškovo
Paid: 02/2025	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 Godišnja pretplata na "TIM4PIN magazin" za 2025.g. Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-02 Amount as printed 220,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220 EUR	Paid	Krk
Paid: 2024-12-27	VATROGASNA POSTROJBA KUTINA	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-12-27 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Kutina
Paid: 2025-03-13	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 GODIŠNJA PRETPLATA NA TIM4PIN MAGAZIN ZA 2025. TISKANO IZDANJE Invoice number 216-1-1 Contract number 2025-3485 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 216-1-1 Invoice date 2025-02-11 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-13 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Grad Zagreb
Paid: 2025-05-13	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 2025-05-13 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Nova Gradiška
Paid: 2025-02-10	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 pretplata jvp Invoice number 47-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 47-1-1 Invoice date 2025-01-15 Due date 2025-01-29 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0206 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-10 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Pula - Pola
Paid: 2025-03-05	MUZEJ TUROPOLJA	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description GODIŠNJA PRETPLATA ZA 2 025.G.TISKANO IZDANJE Invoice number 226-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 226-1-1 Invoice date 2025-02-11 Due date 2025-02-25 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-03-05 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Velika Gorica
Paid: 2025-01-23	Karlovac	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description GODIŠNJA PRETPLATA NA MAGAZIN TIM 4 PIN Invoice number 666-1-1PRETPLATA TIM4PIN Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 666-1-1 Invoice date 2025-01-09 Due date 2025-01-14 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-23 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Karlovac
Paid: 2025-02-18	KINO EDISON	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description KE - MT Invoice number 222-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 222-1-1 Invoice date 2025-02-11 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.9. V.P. iz prethodne godine - vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0827 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","25.31"],["322120","Literatura (publikacije, časopisi, glasila, knjige i ostalo)","194.69"]] Budget user KINO EDISON Payment date 2025-02-18 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Karlovac
Paid: 2025-02-18	DJEČJI VRTIĆ IZVOR	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Description pretplata na časopis "TIM4PIN" za 2025.g. (računovodstvo) Invoice number 18-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 18-1-1 Invoice date 2025-01-10 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3221111 Account name DVIZV - uredski materijal i ostali materijalni rashodi Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1631 DV Izvor - uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-18 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Samobor
Paid: 2025-03-11	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 PREDRAČUNA0268 - GODIŠNJA PREPLATA ZA2025- TISAK 25/0000428 Invoice number 0268 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 19041331726 Invoice date 2025-01-27 Due date 2025-02-26 Recipient place ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal 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 2025-03-11 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Labin
Paid: 2025-09-11	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	TIM4PIN CENTAR ZA RAZV.JAVNOG I NEP.SEKT All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient TIM4PIN CENTAR ZA RAZV.JAVNOG I NEP.SEKT Recipient type not-stated Recipient OIB (as published) 83718300522 Description UŠ-PRETPLATA NA ČASOPIS-323 Invoice number 512-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 512-1-1 Invoice date 2025-08-18 Due date 2025-09-17 Recipient place ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0851 Uredski materijal i ostali materijalni rashodi Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-09-11 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Labin
Paid: 2025-01-10	Medulin	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2025-01-10 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Medulin
Paid: 2024-04-29	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 GODIŠNJA PRETPLATA NA "TIM4PIN MAGAZIN".-ZGU,TRG S.RADIĆA 1. Invoice number 362-1-1 Contract number 2024-2330 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 362-1-1 Invoice date 2024-02-29 Due date 2024-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-29 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216 EUR	Paid	Grad Zagreb
Paid: 2024-04-08	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 GOD. PRETPLATA ZA 2024. NA TIM4PIN MAGAZIN-TISKANO I ON LINE IZDANJE Invoice number 273-1-1.. Contract number 2024-1826 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 273-1-1 Invoice date 2024-02-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-08 Amount as printed 216.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216 EUR	Paid	Grad Zagreb
Paid: 05/2024	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-274 PRETP.TIM4PIN-2024. Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 190,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190 EUR	Paid	Viškovo
Paid: 02/2024	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 preplata na tiskano izdanje za 2024.g. Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 190,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190 EUR	Paid	Krk
Paid: 2024-03-13	VATROGASNA POSTROJBA KUTINA	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-13 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Kutina

Menu

Appearance

Language

TIM4PIN D.O.O.