Subjects / OIB 83882837955 S Type not stated Receives public money
SpiRia OIB 83882837955 · also printed as SpiRia, vl. Maja Fijačko · SpiRia, obrt za usluge, vl. Maja Fijačko, Zagreb, Vrbani 20
Receives
Paid · EUR €10,400 12 records
Contracted 6,240* 1 record
Records 13
Payers 3
Years 2024–2025
Sources 5 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.
Overview Records13 Connections3 Sources5 2 records of 13 · 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: 2025-03-12 Velika Gorica SpiRia, vl. Maja Fijačko All fields
Domain payments
Record type payment
Payer Velika Gorica
Recipient SpiRia, vl. Maja Fijačko
Recipient type sole-trader
Recipient OIB (as published) 83882837955
Description Savjetov. o primjeni konverzac. vještina za nastupe u javnos 25/0000627
Invoice number 8-1-1
Recipient IBAN (as published) HR5124020061140399204
Payment reference HR00 8-1-1
Invoice date 2025-02-17
Due date 2025-03-04
Recipient place 10000 Zagreb
Person type as published P
Economic classification 232130
Account name Stručno usavršavanje zaposlenika
Organisational classification 001 01 Služba gradske uprave
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 R0002 Stručno usavršavanje, putovanja i lliteratura
Payment date 2025-03-12
Amount as printed 2600.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 2,600 EUR Paid Velika Gorica Paid: 2025-11-12 Velika Gorica SpiRia, vl. Maja Fijačko All fields
Domain payments
Record type payment
Payer Velika Gorica
Recipient SpiRia, vl. Maja Fijačko
Recipient type sole-trader
Recipient OIB (as published) 83882837955
Description Medijski trening i priprema za nastupe u javnosti 25/0005819
Invoice number 44-1-1
Recipient IBAN (as published) HR5124020061140399204
Payment reference HR00 44-1-1
Invoice date 2025-10-03
Due date 2025-10-31
Recipient place 10000 Zagreb
Person type as published P
Economic classification 232130
Account name Stručno usavršavanje zaposlenika
Organisational classification 001 01 Služba gradske uprave
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 R0002 Stručno usavršavanje, putovanja i lliteratura
Payment date 2025-11-12
Amount as printed 2600.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 2,600 EUR Paid Velika Gorica
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