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.

Clear

5 records of 1,230 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-23	GRAD OBROVAC	Literatura All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TEB d.o.o. Recipient type company Supplier OIB (as published) 99944170669 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-3 EOJN contract link https://eojn.hr/contract-eo/851792 Procurement category Robe CPV 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2025 - DO: 07.11.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 851792 Signing date 2025-01-23 Explicit period start 2025-01-23 Explicit period end 2025-11-07 Literal source status Izvršen Delivery status completed Published execution date 2025-11-07 VAT amount 106 Amount including VAT 530 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 424 Total as amended including VAT 530 Published paid amount 530 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"424","W117":"106","X117":"530","Y117":"0","Z117":"0","AA117":"424","AB117":"530","AE117":"530"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	424^*	Contracted	Obrovac
Signed: 2024-01-23	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEB d.o.o. Recipient type company Supplier OIB (as published) 99944170669 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000002 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394540 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2024 - DO: 31.12.2024 EOJN contract identifier 394540 Signing date 2024-01-23 Explicit period start 2024-01-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-25 VAT amount 61 Amount including VAT 305 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 244 Total as amended including VAT 305 Published paid amount 305 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V424":"244","W424":"61","X424":"305","Y424":"0","Z424":"0","AA424":"244","AB424":"305","AE424":"305"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	244^*	Contracted	Nova Gradiška
Signed: 2024-11-07	GRAD OBROVAC	Literatura All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TEB d.o.o. Recipient type company Supplier OIB (as published) 99944170669 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-3 Procurement reference 2024-3 EOJN contract link https://eojn.hr/contract-eo/328561 Procurement category Robe CPV 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 328561 Signing date 2024-11-07 Literal source status Izvršen Delivery status completed Published execution date 2024-11-13 VAT amount 42 Amount including VAT 210 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 168 Total as amended including VAT 210 Published paid amount 210 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"168","W144":"42","X144":"210","Y144":"0","Z144":"0","AA144":"168","AB144":"210","AE144":"210"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	168^*	Contracted	Obrovac
Signed: 2025-01-30	GRAD OZALJ	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TEB d.o.o. Recipient type company Supplier OIB (as published) 99944170669 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 19/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/605083 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 605083 Signing date 2025-01-30 Explicit period start 2025-02-11 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-02-26 VAT amount 0 Amount including VAT 100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 100 Total as amended including VAT 100 Published paid amount 100 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"100","W124":"0","X124":"100","Y124":"0","Z124":"0","AA124":"100","AB124":"100","AE124":"100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	100^*	Contracted	Ozalj
Signed: 2025-01-22	GRAD NOVA GRADIŠKA	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEB d.o.o. Recipient type company Supplier OIB (as published) 99944170669 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000040 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594486 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2025 - DO: 31.12.2025 EOJN contract identifier 594486 Signing date 2025-01-22 Explicit period start 2025-01-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0.43 Amount including VAT 9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8.57 Total as amended including VAT 9 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"8.57","W66":"0.43","X66":"9","Y66":"0","Z66":"0","AA66":"8.57","AB66":"9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8.57^*	Contracted	Nova Gradiška

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TEB POSLOVNO SAVJETOVANJE D.O.O.