Subjects / OIB 97742368198 PA Public body Receives 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 4 records
Contracted 45* 1 record
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.
Overview Records5 Connections5 Sources5 4 records of 5 · 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: 2025-06-05 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 Paid 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 Paid 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 Paid 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 Paid Nova Gradiška
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