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
Contracted: 25,956^*

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.

4 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: 2025-12-31	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
Signed: 2025-10-01	ISTARSKA ŽUPANIJA	Usluge jezičnih laboratorija talijanskog jezika za predškolarce All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier OBRT ZA ODRŽAVANJE TEČAJEVA STRANIH JEZIKA "LINGUA PLUS" Pazin, Hrvatskog narodnog preporoda 4, Nives Breščić, Recipient type sole-trader Supplier OIB (as published) 91837584233 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251874-216311 Procurement reference 86-25-JN EOJN contract link https://eojn.hr/contract-eo/629106 Procurement category Usluge CPV 80580000 - Organiziranje tečajeva za učenje jezika Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.10.2025 - DO: 31.05.2026 Instrument type Ugovor EOJN contract identifier 629106 Signing date 2025-10-01 Explicit period start 2025-10-01 Explicit period end 2026-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 12,978 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,978 Total as amended including VAT 12,978 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"12978","W87":"0","X87":"12978","Y87":"0","Z87":"0","AA87":"12978","AB87":"12978"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,978^*	Contracted	Istarska županija
Signed: 2024-11-04	ISTARSKA ŽUPANIJA	Usluge jezičnih laboratorija talijanskog jezika za predškolarce All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier OBRT ZA ODRŽAVANJE TEČAJEVA STRANIH JEZIKA "LINGUA PLUS" Pazin, Hrvatskog narodnog preporoda 4, Nives Breščić, Recipient type sole-trader Supplier OIB (as published) 91837584233 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241538-216311 Procurement reference 54-24-JN EOJN contract link https://eojn.hr/contract-eo/163052 Procurement category Usluge CPV 80580000 - Organiziranje tečajeva za učenje jezika Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.11.2024 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 163052 Signing date 2024-11-04 Explicit period start 2024-11-04 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 0 Amount including VAT 12,978 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,978 Total as amended including VAT 12,978 Published paid amount 12,978 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"12978","W141":"0","X141":"12978","Y141":"0","Z141":"0","AA141":"12978","AB141":"12978","AE141":"12978"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,978^*	Contracted	Istarska županija

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