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 2 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
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