CompanyReceives public money

INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE

OIB 84170114747 ·also printed as INŽENJERSKI BIRO D.D. · INŽENJERSKI BIRO · more names: 10

Receives

Paid · EUR: €261,397.13
Paid: 1,992.50^*
Contracted: 1,194^*

Records: 229
Payers: 70
Years: 2024–2026
Sources: 81

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.

229 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: 2025-10-10	Split	INŽENJERSKI BIRO All fields Domain payments Record type payment Payer Split Recipient INŽENJERSKI BIRO Recipient type not-stated Recipient OIB (as published) 84170114747 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-10 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Split
Paid: 2026-03-06	Karlovac	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Karlovac Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description INŽENJERSKI BIRO ; R003, SAVJ.USKL. ZEMLJ. KNJIŽ.PODAT.-POJED. ISPRAVNI POST.I BZP UŽIVO 23.03.26. HOT. SHERATON ZG, ZA SANDRU JURKOVIĆ Invoice number 103-31-26 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 4 Invoice date 2026-03-31 Due date 2026-04-02 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0003 Stručno usavršavanje zaposlenika Payment date 2026-03-06 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
Paid: 2026-05-22	Karlovac	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Karlovac Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description NAKN. ZA SAVJETOVANJE Invoice number 153-31-26 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 153-231-26 Invoice date 2026-05-19 Due date 2026-05-24 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0003 Stručno usavršavanje zaposlenika Payment date 2026-05-22 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
Paid: 2026-09-28	Dubrovnik	INŽENJERSKI BIRO-SAVJETOVANJE All fields Domain payments Record type payment Payer Dubrovnik Recipient INŽENJERSKI BIRO-SAVJETOVANJE Recipient type not-stated Recipient OIB (as published) 84170114747 Description Webinar: Pravila izrade općih akata (06.10.2026) - Branka Vukić, ponuda br 10 Invoice number 21712494719 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 21712494719 Partner VAT id as printed HR84170114747 Invoice date 2026-09-23 Due date 2026-09-30 Recipient place ZAGREB Person type as published P Payment date 2026-09-28 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Dubrovnik
Paid: 2026-09-28	Dubrovnik	INŽENJERSKI BIRO-SAVJETOVANJE All fields Domain payments Record type payment Payer Dubrovnik Recipient INŽENJERSKI BIRO-SAVJETOVANJE Recipient type not-stated Recipient OIB (as published) 84170114747 Description Webinar: Pravila izrade općih akata (06.10.2026.), Marijeta Hladilo Ponuda br 8 Invoice number 21712494719 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 21712494719 Partner VAT id as printed HR84170114747 Invoice date 2026-09-22 Due date 2026-09-29 Recipient place ZAGREB Person type as published P Payment date 2026-09-28 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Dubrovnik
Paid: 2025-03-11	Labin	INŽENJERSKI BIRO DD All fields Domain payments Record type payment Payer Labin Recipient INŽENJERSKI BIRO DD Recipient type company Recipient OIB (as published) 84170114747 Description KOTIZACIJA ZA "PROVEDBANOVIH ZAKONA-RASPOL.DRŽ.IMOVINOM TE25/0000424 Invoice number 36-31-25 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 36-31-25 Invoice date 2025-01-27 Due date 2025-02-06 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0002 Stručno usavršavanje zaposlenika Payment date 2025-03-11 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Labin
09/2026	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	220 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	Karlovac	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Karlovac Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description INŽENJERSKI BIRO -NAKNADA ZA SAVJETOVANJE-SANDRA JURKOVIĆ Invoice number 615-31-25 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 15 Invoice date 2025-11-28 Due date 2025-12-02 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0003 Stručno usavršavanje zaposlenika Payment date 2025-11-07 Amount as printed 219.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.38 EUR	Paid	Karlovac
10/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	213.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	09005-Ministarstvo turizma i sporta	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04105-Ministarstvo hrvatskih branitelja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 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 3213 Expense type Stručno usavršavanje zaposlenika	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3213 Expense type Stručno usavršavanje zaposlenika	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	01705-Ustavni sud Republike Hrvatske	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	01805-Agencija za zaštitu tržišnog natjecanja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	GRAD KOPRIVNICA	INŽENJERSKI BIRO D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient INŽENJERSKI BIRO D.O.O. Recipient type company Recipient OIB (as published) 84170114747 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2025-03 Amount as printed 212,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.5 EUR	Paid	Koprivnica
Paid: 2024-01-12	Grad Zagreb	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description SAVJETOVANJE NEKRETNINE U 2024.- 1 DJELATNIK Invoice number 847-31-1 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 847-31-1 Partner VAT id as printed HR84170114747 Invoice date 2024-01-02 Due date 2024-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012008 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2024-01-12 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Grad Zagreb
Paid: 2024-01-11	Grad Zagreb	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description KOTIZ.-NEKRETNINE U 2024.-ANITA STUPALO PAVIN 20.12.2023. Invoice number 809-31-1 Contract number 2023-18601 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 809-31-1 Partner VAT id as printed HR84170114747 Invoice date 2023-12-27 Due date 2024-01-11 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012008 STRUČNO USAVRŠAVANJE ZAPOSLENIKA Payment date 2024-01-11 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Grad Zagreb
Paid: 2025-02-03	Grad Zagreb	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description WEBINAR ZAKON O UPRAVLJANJU I ODRŽAVANJ ZGRADA 6.3.25.-Ž.ČALIĆ Invoice number 02-312504 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 02-312504 Partner VAT id as printed HR84170114747 Invoice date 2025-01-31 Due date 2025-02-03 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010008 Stručno usavršavanje zaposlenika Payment date 2025-02-03 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Grad Zagreb
Paid: 2024-04-10	Medulin	INŽENJERSKI BIRO D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient INŽENJERSKI BIRO D.O.O. Recipient type company Recipient OIB (as published) 84170114747 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-04-10 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Medulin
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	202.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-24	Zadar	INŽENJERSKI BIRO D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient INŽENJERSKI BIRO D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 84170114747 Description Seminari, savjetovanja i simpoziji Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 01091/26-010 Payment date 2026-09-24 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	202.5 EUR	Paid	Zadar
Paid: 2024-05-23	Grad Zagreb	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description KOTIZACIJA ZA SAVJETOVANJE VODKOM 2024. REFORMA U VODNO-KOMUNALNOM SEKTORU Invoice number 10 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 10 Partner VAT id as printed HR84170114747 Invoice date 2024-05-13 Due date 2024-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010008 Stručno usavršavanje zaposlenika Payment date 2024-05-23 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Grad Zagreb
Paid: 2025-10-16	Karlovac	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Karlovac Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description INŽENJERSKI BIRO-NAKNADA ZA WEBINAR-SANDRA JURKOVIĆ Invoice number 345-31-25 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 25654647153 Invoice date 2025-10-22 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0003 Stručno usavršavanje zaposlenika Payment date 2025-10-16 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Karlovac
Paid: 2024-05-21	Zadar	INŽENJERSKI BIRO D.O.O. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient INŽENJERSKI BIRO D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 84170114747 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 Contract number Ponuda Payment date 2024-05-21 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	200 EUR	Paid	Zadar
Paid: 2024-05-16	Split	INŽENJERSKI BIRO All fields Domain payments Record type payment Payer Split Recipient INŽENJERSKI BIRO Recipient type not-stated Recipient OIB (as published) 84170114747 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-05-16 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Split
Paid: 2024-09-23	Karlovac	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Karlovac Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description INŽENJERSKI BIRO KOTIZACIJA ZA WEBINAR ZRINKA BELAVIĆ Invoice number KOTIZACIJA WEBINAR Z.BELAVIĆ Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 25654647153 Invoice date 2024-09-20 Due date 2024-09-23 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0003 Stručno usavršavanje zaposlenika Payment date 2024-09-23 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2024-11-21	Vinkovci	INŽENJERSKI BIRO d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient INŽENJERSKI BIRO d.o.o. Recipient type company Recipient OIB (as published) 84170114747 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-11-21 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Vinkovci
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	191.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	Grad Zagreb	INŽENJERSKI BIRO D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INŽENJERSKI BIRO D.D. Recipient type company Recipient OIB (as published) 84170114747 Description NAKNADA ZA WEBINAR - UMJETNA INTELIGENCIJA-PRAVNI OKVIR 17.9.2026. Invoice number 6 Contract number 2026-30812 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 6 Partner VAT id as printed HR84170114747 Invoice date 2026-08-25 Due date 2026-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010008 Stručno usavršavanje zaposlenika Payment date 2026-09-01 Amount as printed 191.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.25 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Pula - Pola	INŽENJERSKI BIRO ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient INŽENJERSKI BIRO ZAGREB Recipient type not-stated Recipient OIB (as published) 84170114747 Description Naknada za webinar - izmjene propisa o porezu na dohodak, do 24/0008104 Invoice number 689-31-1 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 689-31-1 Invoice date 2024-12-17 Due date 2025-01-01 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0338 Stručno usavršavanje zaposlenika Payment date 2024-12-30 Amount as printed 191.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.25 EUR	Paid	Pula - Pola
Paid: 2024-12-04	Pula - Pola	INŽENJERSKI BIRO ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient INŽENJERSKI BIRO ZAGREB Recipient type not-stated Recipient OIB (as published) 84170114747 Description Naknada za Webinar 15.11.2024 24/0007209 Invoice number 593-31-1 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 593-31-1 Invoice date 2024-11-19 Due date 2024-12-04 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0338 Stručno usavršavanje zaposlenika Payment date 2024-12-04 Amount as printed 191.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.25 EUR	Paid	Pula - Pola
Paid: 2025-04-23	Pula - Pola	INŽENJERSKI BIRO ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient INŽENJERSKI BIRO ZAGREB Recipient type not-stated Recipient OIB (as published) 84170114747 Description Naknada za webinor instrument 25/0001838 Invoice number 165-31-25 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 165-31-25 Invoice date 2025-04-08 Due date 2025-04-23 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0333 Stručno usavršavanje zaposlenika Payment date 2025-04-23 Amount as printed 191.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.25 EUR	Paid	Pula - Pola
Paid: 2024-02-27	Vinkovci	INŽENJERSKI BIRO d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient INŽENJERSKI BIRO d.o.o. Recipient type company Recipient OIB (as published) 84170114747 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-02-27 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Vinkovci
11/2025	26426-Klinika za ortopediju Lovran	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	180 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26426-Klinika za ortopediju Lovran	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	180 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01805-Agencija za zaštitu tržišnog natjecanja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	180 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	01805-Agencija za zaštitu tržišnog natjecanja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE Recipient type company Recipient OIB 84170114747 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	180 EUR	Paid	Ministarstvo financija — Državna riznica

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INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE