Subjects / OIB 91837584233 ZO Sole trader Receives 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.
Overview Records4 Connections3 Sources3 2 records of 4 · 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: 2025-12-31 Pula - Pola LINGUA 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 EUR Paid Pula - Pola 03/2026 04005-Ministarstvo unutarnjih poslova Stručno 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 EUR Paid Ministarstvo financija — Državna riznica
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