Type not statedReceives 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
Contracted: 6,240^*

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.

13 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: 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
Paid: 2024-03-25	Nova Gradiška	SpiRia All fields Domain payments Record type payment Payer Nova Gradiška Recipient SpiRia Recipient type not-stated Recipient OIB (as published) 83882837955 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-03-25 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Nova Gradiška
Paid: 2024-04-18	Nova Gradiška	SpiRia All fields Domain payments Record type payment Payer Nova Gradiška Recipient SpiRia Recipient type not-stated Recipient OIB (as published) 83882837955 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-04-18 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Nova Gradiška
Paid: 2024-05-27	Nova Gradiška	SpiRia All fields Domain payments Record type payment Payer Nova Gradiška Recipient SpiRia Recipient type not-stated Recipient OIB (as published) 83882837955 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-05-27 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Nova Gradiška
Paid: 2024-06-24	Nova Gradiška	SpiRia All fields Domain payments Record type payment Payer Nova Gradiška Recipient SpiRia Recipient type not-stated Recipient OIB (as published) 83882837955 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-06-24 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Nova Gradiška
Paid: 2024-07-22	Nova Gradiška	SpiRia All fields Domain payments Record type payment Payer Nova Gradiška Recipient SpiRia Recipient type not-stated Recipient OIB (as published) 83882837955 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-22 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Nova Gradiška
Paid: 2024-08-09	Nova Gradiška	SpiRia All fields Domain payments Record type payment Payer Nova Gradiška Recipient SpiRia Recipient type not-stated Recipient OIB (as published) 83882837955 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-08-09 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Nova Gradiška
Paid: 2024-09-18	Nova Gradiška	SpiRia All fields Domain payments Record type payment Payer Nova Gradiška Recipient SpiRia Recipient type not-stated Recipient OIB (as published) 83882837955 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-09-18 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Nova Gradiška
Paid: 2024-10-28	Nova Gradiška	SpiRia All fields Domain payments Record type payment Payer Nova Gradiška Recipient SpiRia Recipient type not-stated Recipient OIB (as published) 83882837955 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-10-28 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Nova Gradiška
Paid: 2024-11-25	Nova Gradiška	SpiRia All fields Domain payments Record type payment Payer Nova Gradiška Recipient SpiRia Recipient type not-stated Recipient OIB (as published) 83882837955 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-11-25 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Nova Gradiška
Paid: 2024-12-20	Nova Gradiška	SpiRia All fields Domain payments Record type payment Payer Nova Gradiška Recipient SpiRia Recipient type not-stated Recipient OIB (as published) 83882837955 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-12-20 Amount as printed 520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520 EUR	Paid	Nova Gradiška
Signed: 2024-02-12	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u elektronskim medijima All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SpiRia, obrt za usluge, vl. Maja Fijačko, Zagreb, Vrbani 20 Recipient type sole-trader Supplier OIB (as published) 83882837955 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0110/2024-01 Procurement reference 14-2-14/24 EOJN contract link https://eojn.hr/contract-eo/421338 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca EOJN contract identifier 421338 Signing date 2024-02-12 Literal source status Izvršen Delivery status completed Published execution date 2024-10-28 VAT amount 0 Amount including VAT 6,240 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,240 Total as amended including VAT 6,240 Published paid amount 5,200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V286":"6240","W286":"0","X286":"6240","Y286":"0","Z286":"0","AA286":"6240","AB286":"6240","AE286":"5200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,240^*	Contracted	Nova Gradiška

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