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.

5 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: 2025-06-05	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
Signed: 2024-05-23	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Posrednička Agencija Tesla, obrt za usluge, vl. Ivica Škrlec, Krapina, Dolac 1 Recipient type sole-trader Supplier OIB (as published) 97742368198 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000218 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394611 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.05.2024 - DO: 31.12.2024 EOJN contract identifier 394611 Signing date 2024-05-23 Explicit period start 2024-05-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-23 VAT amount 0 Amount including VAT 45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 45 Total as amended including VAT 45 Published paid amount 45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V418":"45","W418":"0","X418":"45","Y418":"0","Z418":"0","AA418":"45","AB418":"45","AE418":"45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45^*	Contracted	Nova Gradiška

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Posrednička agencija"Tesla"