CompanyReceives public money

TEB POSLOVNO SAVJETOVANJE D.O.O.

OIB 99944170669 ·also printed as TEB poslovno savjetovanje d.o.o. · TEB POSLOVNO SAVJETOVANJE d.o.o. · more names: 22

Receives

Paid · EUR: €304,024.77
Paid: 6,521.05^*
Contracted: 944.57^*

Records: 1,230
Payers: 191
Years: 2024–2026
Sources: 254

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

Received in the last 12 covered months

€130,957

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,304
Most recent record30 Sept 2026 · Paid: €208

GRAD KOPRIVNICA — TEB POSLOVNO SAVJETOVANJE D.O.O.

By month

Paid · EUR

Typical month €5,742 · median of 21 covered months

Jan 2025: €33,438.50
Feb 2025: €6,713
Mar 2025: €5,899.50
Apr 2025: €5,292
May 2025: €5,036
Jun 2025: €2,339
Jul 2025: €3,058
Aug 2025: €1,178.80
Sept 2025: €4,851.50
Oct 2025: €11,472
Nov 2025: €15,806
Dec 2025: €18,746
Jan 2026: €12,114.50
Feb 2026: €35,803
Mar 2026: €11,088
Apr 2026: €7,222
May 2026: €4,174
Jun 2026: €5,742
Jul 2026: €3,491.50
Aug 2026: €2,994
€2,304 Sept 2026: €2,304

covered monthtypical month

Source: State Treasury — monthly payments · Koprivnica — isplate iz proračuna 2026 (2026-09)

Who pays

Paid · EUR

Porezna uprava02515 €56,261 share19%
Grad Zagreb €13,806.75 share4.5%
Ministarstvo financija02505 €8,077.80 share2.7%
Agencija za reviziju sustava provedbe programa Europske unije02540 €7,279 share2.4%
Pula - Pola €6,838.10 share2.2%

Share of this subject’s total of the same stage and currency (€304,024.77) · 181 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€56,261 19%
ADMINISTRACIJA I UPRAVLJANJEA538000€8,077.80 2.7%
ADMINISTRACIJA I UPRAVLJANJEA665000€6,026 2%
ADMINISTRACIJA I UPRAVLJANJEA553131€5,760 1.9%
ADMINISTRACIJA I UPRAVLJANJEA882001€4,886 1.6%

Paid · EUR · as the source prints the item · showing 5 of 114. Records

Contracts and payments

source

Contracted total5 contracts: 944.57^*
Paid total1,179 payments: €304,024.77
Paid total46 payments: 6,521.05^*
Largest contract23 Jan 2025: 424^*
Largest payment28 Feb 2026: €27,110

Literatura

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	1,225	Paid€304,024.77Paid6,521.05^*
Public procurement	5	Contracted944.57^*

Who pays · 191 payers

Paid · EURranked by amount6 of 181

Porezna upravabudget user code 02515 €56,261 13 records
Grad Zagreb €13,806.75 46 records
Ministarstvo financijabudget user code 02505 €8,077.80 14 records
Agencija za reviziju sustava provedbe programa Europske unijebudget user code 02540 €7,279 29 records
Pula - Pola €6,838.10 35 records
Ogulin €6,310 16 records

Paidranked by amount6 of 7

GRAD POPOVAČA 2,188^* 14 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 1,515^* 9 records
ŠIBENSKO-KNINSKA ŽUPANIJA 1,013.05^* 7 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 642.50^* 5 records
OPĆINA BIZOVAC 640^* 7 records
OSJEČKO-BARANJSKA ŽUPANIJA 482.50^* 3 records

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
02/2026	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	27,110 EUR	Ministarstvo financija — Državna riznica
01/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	25,810 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	Grad Zagreb	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description EDUKACIJA IZ PODRUCJA RACUNOVODSTVA I OPOREZIVANJA Invoice number 4251-1-77 Contract number 2025-10915 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4251-1570943 Invoice date 2025-06-09 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010008 Stručno usavršavanje zaposlenika Payment date 2025-06-16 Amount as printed 3375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,375 EUR	Grad Zagreb
01/2026	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,875 EUR	Ministarstvo financija — Državna riznica
01/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,190 EUR	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,920 EUR	Ministarstvo financija — Državna riznica

All such records →All records (1,230) →

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