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.

Clear

64 records of 269 · 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: 2024-02-01	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 TIMPIN MAGAZIN ZA 2024: TISKANO I ON-LINE IZDANJE Invoice number 30-1-1 Contract number 2024-122 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 30-1-1 Invoice date 2024-01-08 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-01 Amount as printed 1158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,158 EUR	Paid	Grad Zagreb
Paid: 2024-07-01	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 2024-07-01 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440 EUR	Paid	Vinkovci
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: 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: 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
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: 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: 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
Paid: 2024-01-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-01-12 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Nova Gradiška
Paid: 2024-02-12	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 godišnja pretplata jvp Invoice number 48-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 48-1-1 Invoice date 2024-01-10 Due date 2024-01-24 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 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0242 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-12 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Pula - Pola
Paid: 2024-02-27	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 TISK ANO IZDANJE Invoice number 259-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 259-1-1 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 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-02-27 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 TIM4PIN D.O.O. GODIŠNJA PREPTPLATA ZA 2024. GODINU PO PONUDI BR. 0024 Invoice number 56-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 25654647153 Invoice date 2024-01-11 Due date 2024-01-12 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 2024-01-10 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Karlovac
Paid: 2024-02-26	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 GOD. PRETPLATA NA TISKANO IZDANJE TIM4PIN MAGAZINA Invoice number 279-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 279-1-1 Invoice date 2024-02-13 Due date 2024-02-27 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 2024-02-26 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Karlovac
Paid: 2024-02-20	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 - M.T. Invoice number 257-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 257-1-1 Invoice date 2024-02-05 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0727 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","21.86"],["322120","Literatura (publikacije, časopisi, glasila, knjige i ostalo)","168.14"]] Budget user KINO EDISON Payment date 2024-02-20 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Karlovac
Paid: 2024-07-11	Dubrovnik	TIM4PIN.DOO All fields Domain payments Record type payment Payer Dubrovnik Recipient TIM4PIN.DOO Recipient type company Recipient OIB (as published) 83718300522 Description pretplata za 2024. Invoice number 424-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 424-1-1 Partner VAT id as printed HR83718300522 Invoice date 2024-03-20 Due date 2024-04-03 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-07-11 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Dubrovnik
Paid: 2024-04-11	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-120 Invoice number 0211 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 04607857460 Invoice date 2024-01-13 Due date 2024-04-09 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 2024-04-11 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Labin
Paid: 2024-01-08	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 2024-01-08 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Medulin
Paid: 01/2024	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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-01 Amount as printed 150,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	150 EUR	Paid	Koprivnica
Paid: 2024-01-23	Split	TIM 4 PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Split Recipient TIM 4 PIN 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 2024-01-23 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Split
Paid: 2024-01-29	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 pretplata časopis 2024 24/0000119 Invoice number 3-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 3-1-1 Invoice date 2024-01-03 Due date 2024-01-17 Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-29 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Pula - Pola
Paid: 2024-01-30	GRADSKO KAZALIŠTE ZORIN DOM	TIM4PIN D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB (as published) 83718300522 Description GK ZD ČASOPIS Invoice number 117-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 117-1-1 Invoice date 2024-01-17 Due date 2024-01-31 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1525 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-30 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Karlovac
Paid: 2024-12-11	DJEČJI VRTIĆ GRIGOR VITEZ	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Description TIM4PIN magazin godišnja pretplata 2024. Invoice number 572-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 572-1-1 Invoice date 2024-11-25 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3221109 Account name Proračunski korisnici-rashodi za uredski materijal i ostale rashode Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3245 Dječji vrtić GV - uredski materijal i ostali mat. rashodi Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-11 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Samobor
Paid: 2024-12-24	Kutina	TIM4PIN d.o.o. All fields Domain payments Record type payment Payer Kutina Recipient TIM4PIN d.o.o. Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-12-24 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Kutina
Paid: 2024-11-15	Nova Gradiška	TIM4PIN DOO ZAGREB All fields Domain payments Record type payment Payer Nova Gradiška Recipient TIM4PIN DOO ZAGREB Recipient type company Recipient OIB (as published) 83718300522 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-11-15 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Nova Gradiška
Paid: 2024-04-26	Grad Zagreb	TIM4PIN D.O.O. ZA SAVJETOVANJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient TIM4PIN D.O.O. ZA SAVJETOVANJE Recipient type company Recipient OIB (as published) 83718300522 Description KOTIZACIJA ZA PETROVIĆ - 20.3.2024 Invoice number 425-1-1.. Contract number 2024-2864 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 425-1-1 Invoice date 2024-03-22 Due date 2024-04-28 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2024-04-26 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Grad Zagreb
Paid: 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

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