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

67 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: 2026-03-20	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 Invoice number 134-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 134-1-1 Partner VAT id as printed HR83718300522 Invoice date 2026-02-18 Due date 2026-03-20 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 NEKRETNINAMA I OPĆE-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 2026-03-20 Amount as printed 1242.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,242 EUR	Paid	Dubrovnik
Paid: 2026-03-19	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 UF490 GODIŠNJA PRETPLATA ZA 2026-TISKANO IZDANJE Invoice number 95-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 95-1-1 Invoice date 2026-02-17 Due date 2026-03-19 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 2026-03-19 Amount as printed 460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460 EUR	Paid	Karlovac
03/2026	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	295 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	295 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	295 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	295 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	295 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	295 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	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 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	295 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	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 2026-01-20 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Kutina
Paid: 2026-04-24	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 STRUČNA LITERATURA I TISKOVINE ZA POTREBE GRADSKOG UREDA ZA DIGITALIZACIJU I TEHNIČKE POSLOVE Invoice number 187-1-1 Contract number 2026-11680 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 187-1-1 Invoice date 2026-03-27 Due date 2026-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010010 Uredski materijal i ostali materijalni rashodi Payment date 2026-04-24 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Grad Zagreb
Paid: 09/2026	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 2026-09 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-02-10	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 pretplata na TIM4PIN za 2026 Invoice number 18-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 18-1-1 Invoice date 2026-01-09 Due date 2026-02-08 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-10 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Velika Gorica
Paid: 2026-01-08	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 2026-01-08 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Gračac
Paid: 2026-06-18	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 Plaćanje predračuna 0262 Invoice number 264-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 90374778256 Invoice date 2026-06-18 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2026-06-18 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Stupnik
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
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: 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
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: 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
03/2026	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	180 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	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 God. pretplata na "TIM4MAGAZIN" za 2026. 26/0005333 Invoice number 288-1-1 Recipient IBAN (as published) HR3323400091110546815 Payment reference HR00 288-1-1 Invoice date 2026-06-29 Due date 2026-07-29 Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0037 Uredski materijal i ostali materijalni rashodi Payment date 2026-07-29 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Pula - Pola
03/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TIM4PIN D.O.O. Recipient type company Recipient OIB 83718300522 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	153 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51271-Lučka uprava Zadar	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	135 EUR	Paid	Ministarstvo financija — Državna riznica

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