Public bodyReceives public money

Posrednička agencija"Tesla"

OIB 97742368198 ·also printed as POSREDNIČKA AGENCIJA TESLA · POSREDNIČKA AGENCIJA TESLA VL. IVICA ŠKR · more names: 1

Receives

Paid · EUR: €2,846.50
Contracted: 45^*

Records: 5
Payers: 5
Years: 2024–2025
Sources: 5

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

Most recent record · 9 Jul 2025

€1,077.10

Paid · EUR

DJEČJI VRTIĆ PJERINA VERBANAC — Posrednička agencija"Tesla"

Contracted total1 contract: 45^*
Paid total4 payments: €2,846.50
Largest contract23 May 2024: 45^*
Largest payment5 Jun 2025: €1,077.10

Stručno usavršavanje

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

Who pays

Paid · EUR

DJEČJI VRTIĆ PJERINA VERBANAC €1,077.10 share38%
Labin €1,077.10 share38%
Pula - Pola €647.30 share23%
Nova Gradiška €45 share1.6%

Share of this subject’s total of the same stage and currency (€2,846.50) · 4 other parties. All connections

For what

Programme

L01 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole€1,077.10 38%
L01 5010A500003 Aktivnosti Zdravog grada€1,077.10 38%
A12 4003A403001 Unapređenje standarda u školstvu€647.30 23%

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 4545
2024

Record type

Record type	Records	Amounts by stage
Budget payments	4	Paid€2,846.50
Public procurement	1	Contracted45^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

DJEČJI VRTIĆ PJERINA VERBANAC €1,077.10 1 record
Labin €1,077.10 1 record
Pula - Pola €647.30 1 record
Nova Gradiška €45 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 45^* 1 record

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-05	Labin	Posrednička agencija"Tesla" All fields Domain payments Record type payment Payer Labin Recipient Posrednička agencija"Tesla" Recipient type public-body Recipient OIB (as published) 97742368198 Description DV PJERINA VERBANACEDUKACIJA DR. R. RAJOVIĆ, ID 75125/0001536 Invoice number 14-1-1 Recipient IBAN (as published) HR6023400091160586495 Payment reference HR00 14-1-1 Invoice date 2025-05-06 Due date 2025-05-12 Recipient seat Krapina Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity L01 5010A500003 Aktivnosti Zdravog grada Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0527-12 Intelektualne i osobne usluge Payment date 2025-06-05 Amount as printed 1077.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,077.1 EUR	Labin
Paid: 2025-07-09	DJEČJI VRTIĆ PJERINA VERBANAC	Posrednička agencija"Tesla" All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient Posrednička agencija"Tesla" Recipient type public-body Recipient OIB (as published) 97742368198 Description DV-NTC seminar 2. dio Invoice number 13-1-1 Recipient IBAN (as published) HR6023400091160586495 Payment reference HR00 13-1-1 Invoice date 2025-05-05 Due date 2025-05-09 Recipient seat Krapina Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500004 Financiranje programa za djecu s teškoćama u razvoju , pripadnika manjina i predškole Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0911 Predškolsko obrazovanje Budget position R0572-1 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-09 Amount as printed 1077.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,077.1 EUR	Labin
Paid: 2024-09-19	Pula - Pola	POSREDNIČKA AGENCIJA TESLA VL. IVICA ŠKR All fields Domain payments Record type payment Payer Pula - Pola Recipient POSREDNIČKA AGENCIJA TESLA VL. IVICA ŠKR Recipient type sole-trader Recipient OIB (as published) 97742368198 Description Organiziranje i održavanje predavanja za 115 učitelja osnov 24/0005412 Invoice number 62-1-1 Recipient IBAN (as published) HR6023400091160586495 Payment reference HR00 24-0005412 Invoice date 2024-09-09 Due date 2024-09-13 Recipient place Krapina Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0682.01 Intelektualne i osobne usluge-stručno usavršavanje učitelja za NTC Payment date 2024-09-19 Amount as printed 647.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.3 EUR	Pula - Pola
Paid: 2024-05-23	Nova Gradiška	POSREDNIČKA AGENCIJA TESLA All fields Domain payments Record type payment Payer Nova Gradiška Recipient POSREDNIČKA AGENCIJA TESLA Recipient type public-body Recipient OIB (as published) 97742368198 Payment reference HR99 Recipient seat Krapina Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-05-23 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45 EUR	Nova Gradiška

All such records →All records (5) →

Menu

Appearance

Language