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.

Clear

30 records of 229 · 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: 2024-12-17	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 PRAVNI PORTAL Invoice number 92-22-1 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 92-22-1 Invoice date 2024-12-10 Due date 2025-01-09 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 2024-12-17 Amount as printed 3358.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,358.13 EUR	Paid	Karlovac
Paid: 2024-02-29	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 NAR.1821/24-PRAVNI PORTAL INGIBRO.COM Invoice number 31-22-1 Contract number 1821/24 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 31 Partner VAT id as printed HR84170114747 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-29 Amount as printed 1192.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,192.8 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	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 PRETPLATA NA PRAVNI PORTAL INGBIRO.COM ZA 2024.GOD.-1 KOM. Invoice number 24-22-1 Contract number 2024-1794 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 24-22-1 Partner VAT id as printed HR84170114747 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-28 Amount as printed 1192.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,192.8 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	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 PO RAČUNU-PRETPLATA NA PRAVNI PORTAL INGBIRO ZA 2024. - 1 KOM Invoice number 5-22-1 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 5-22-1 Partner VAT id as printed HR84170114747 Invoice date 2024-01-15 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 18010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-15 Amount as printed 1192.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,192.8 EUR	Paid	Grad Zagreb
Paid: 2024-01-29	Pula - Pola	INŽENJERSKI BIRO d.o.o. All fields Domain payments Record type payment Payer Pula - Pola Recipient INŽENJERSKI BIRO d.o.o. Recipient type company Recipient OIB (as published) 84170114747 Description pravni portal 24/0000118 Invoice number 2-22-1 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 2-22-1 Invoice date 2024-01-04 Due date 2024-01-19 Recipient seat Zagreb 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 1192.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,192.8 EUR	Paid	Pula - Pola
Paid: 2024-02-02	Općina Novo Virje	Inženjerski Biro d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Inženjerski Biro d.o.o. Recipient type company Recipient OIB (as published) 84170114747 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa propise ingbiro.com Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-02-02 Amount as printed 698.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	698.25 EUR	Paid	Novo Virje
Paid: 2024-12-06	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 MARIJO TESKERA-EKONOMSKA POLITIKA HRVATSKE U 2025 Invoice number 468-31-1 Contract number 2024-24968 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 468-31-1 Partner VAT id as printed HR84170114747 Invoice date 2024-11-14 Due date 2024-12-08 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010008 Stručno usavršavanje zaposlenika Payment date 2024-12-06 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 15.10.2024. ŽELJKA PETER I BORAN BANDOV Invoice number 414-31-1 Contract number 2024-20752 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 414-31-1 Partner VAT id as printed HR84170114747 Invoice date 2024-10-25 Due date 2024-11-01 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 A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2024-10-31 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Grad Zagreb
Paid: 2024-09-16	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 2024-09-16 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Medulin
Paid: 2024-06-27	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 NOVI ZAKON O UPRAVNIM SPOROVIMA-2 OSOBE Invoice number 215-31-1 Contract number 2024-9788 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 215-31-1 Partner VAT id as printed HR84170114747 Invoice date 2024-06-05 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010008 Stručno usavršavanje zaposlenika Payment date 2024-06-27 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 2024-05-20 Amount as printed 340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340 EUR	Paid	Medulin
Paid: 2024-09-25	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 SEMINAR SAVJETOVANJE VOZAČ-26.09.-DRAGANA LUCIĆ Invoice number 17 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 17 Partner VAT id as printed HR84170114747 Invoice date 2024-09-23 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010008 Stručno usavršavanje zaposlenika Payment date 2024-09-25 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Grad Zagreb
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: 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
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: 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
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: 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
Paid: 2024-10-02	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 "PRAVILA IZRADE OPĆIH AKATA" Invoice number 7 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR02 7 Partner VAT id as printed HR84170114747 Invoice date 2024-09-25 Due date 2024-10-02 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 2024-10-02 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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 Webinar - Pravila izrade općih akata (15.10.2024.) 24/0006139 Invoice number 393-31-1 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 393-31-1 Invoice date 2024-10-15 Due date 2024-10-30 Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti 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 2024-10-30 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Pula - Pola
Paid: 2024-03-07	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 D.D. PONUDA BR. 19 NAKN. ZA PROG. USAVRŠAVANJA IZ PODR. JAVNE NABAVE-KOTIZ. SNJEŽANA KNEŽEVIĆ Invoice number USAVR. J. NABAVA S. KNEŽEVIĆ Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 25654647153 Invoice date 2024-03-05 Due date 2024-03-07 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 2024-03-07 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Karlovac
Paid: 2024-10-03	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 Naknada za usavršavanje Invoice number 14 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 14 Partner VAT id as printed HR84170114747 Invoice date 2024-09-26 Due date 2024-10-03 Recipient place ZAGREB Person type as published P Payment date 2024-10-03 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170 EUR	Paid	Dubrovnik
Paid: 2024-02-05	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 PAKET POREZNIH IZMJENA, SEMINAR SVATON Invoice number 757-31-1 Contract number 2023-15174 Recipient IBAN (as published) HR2323400091100205049 Payment reference HR00 757-31-1 Partner VAT id as printed HR84170114747 Invoice date 2023-12-07 Due date 2024-02-05 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 2024-02-05 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	ŠIBENSKO-KNINSKA ŽUPANIJA	INŽENJERSKI BIRO All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient INŽENJERSKI BIRO Recipient type not-stated Recipient OIB (as published) 84170114747 Recipient place ZAGREB, HR Description ULAZNI RAČUN 242270 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown by account [["3213","Stručno usavršavanje zaposlenika","350.00"],["3221","Uredski materijal i ostali materijalni rashodi","100.00"]] Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	450^*	Paid	Šibensko-kninska županija
Paid: 2024-11-27	ŠIBENSKO-KNINSKA ŽUPANIJA	INŽENJERSKI BIRO All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient INŽENJERSKI BIRO Recipient type not-stated Recipient OIB (as published) 84170114747 Recipient place ZAGREB, HR Description ULAZNI RAČUN 242267 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown by account [["3213","Stručno usavršavanje zaposlenika","350.00"],["3221","Uredski materijal i ostali materijalni rashodi","100.00"]] Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	450^*	Paid	Šibensko-kninska županija

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INŽENJERSKI BIRO D.D. ZA POSLOVNE I RAČUNALNE USLUGE