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Sole traderReceives public money

OBRT ZA ODRŽAVANJE TEČAJEVA STRANIH JEZIKA "LINGUA PLUS" Pazin, Hrvatskog narodnog preporoda 4, Nives Breščić,

OIB 91837584233 ·also printed as LINGUA PLUS - Obrt za održavanje tečaj. stranih jezika · LINGUA PLUS BREŠ

Receives

Paid · EUR
€2,493
2 records
Contracted
25,956*
2 records
Records
4
Payers
3
Years
2024–2026
Sources
3
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.

Now

source: Državna riznica — izvoz isplata 2026/03

Received in the last 12 covered months

€330

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Mar 2026 · Paid
€330

Ministarstvo unutarnjih poslova — LINGUA PLUS BREŠ — Stručno usavršavanje zaposlenika

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €330
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/03

Who pays

Paid · EUR
  1. Pula - Pola €2,163 share87%
  2. Ministarstvo unutarnjih poslova04005 €330 share13%

Share of this subject’s total of the same stage and currency (€2,493) · 2 other parties. All connections

For what

Programme
  1. A12 4003A403001 Unapređenje standarda u školstvu€2,163 87%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total2 contracts
25,956*
Paid total2 payments
€2,493
Largest contract1 Oct 2025
12,978*
Largest payment31 Dec 2025
€2,163

Usluge jezičnih laboratorija talijanskog jezika za predškolarce

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments2Paid€2,493
Public procurement2Contracted25,956*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Pula - Pola €2,163 1 record
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €330 1 record

Contractedranked by amount1 of 1

  1. ISTARSKA ŽUPANIJAOIB 90017522601 25,956* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-12-31Pula - PolaLINGUA PLUS - Obrt za održavanje tečaj. stranih jezika
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
LINGUA PLUS - Obrt za održavanje tečaj. stranih jezika
Recipient type
sole-trader
Recipient OIB (as published)
91837584233
Description
Jez.lab.tal jezika 25/0009027
Invoice number
676/1/1
Recipient IBAN (as published)
HR5624070001148037307
Payment reference
HR00 24910-2025003-01
Invoice date
2025-12-03
Due date
2026-01-03
Recipient place
PAZIN
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
Programme / activity
A12 4003A403001 Unapređenje standarda u školstvu
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0912 Osnovno obrazovanje
Budget position
R0779-1 Ostali nespomenuti rashodi poslovanja-Grad prijatelj djece
Payment date
2025-12-31
Amount as printed
2163.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,163 EURPula - Pola
03/202604005-Ministarstvo unutarnjih poslovaStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
LINGUA PLUS BREŠ
Recipient type
not-stated
Recipient OIB
91837584233
Recipient place
PAZIN
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A879008-SUSTAV CIVILNE ZAŠTITE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
330 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections