| Paid: 2025-08-08 | Pula - Pola | TEB BIRO ZA POSLOVNO SAVJETOVANJE SAVJETOVANJE D.O.O.ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- TEB BIRO ZA POSLOVNO SAVJETOVANJE SAVJETOVANJE D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Web - utvrđivanje i raspodjela rez. - prorač.računovodstvo 1 25/0005364
- Invoice number
- 5059-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 5059-1227769
- Invoice date
- 2025-07-24
- Due date
- 2025-08-08
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0333 Stručno usavršavanje zaposlenika
- Payment date
- 2025-08-08
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Pula - Pola |
| Paid: 2025-09-04 | Pula - Pola | TEB BIRO ZA POSLOVNO SAVJETOVANJE SAVJETOVANJE D.O.O.ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- TEB BIRO ZA POSLOVNO SAVJETOVANJE SAVJETOVANJE D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Web planiranje i račun. eviden. Eu projekta 25/0006024
- Invoice number
- 5150-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 5150-1227769
- Invoice date
- 2025-08-20
- Due date
- 2025-09-04
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0333 Stručno usavršavanje zaposlenika
- Payment date
- 2025-09-04
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Pula - Pola |
| Paid: 2024-03-01 | Velika Gorica | TEB D.O.O. POSL.SAVJ. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- TEB D.O.O. POSL.SAVJ.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Evidentiranje prihoda u pror. računvoodstvu 24/0000008
- Invoice number
- 1855-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR00 011425-1253736
- Invoice date
- 2024-03-01
- Due date
- 2024-03-16
- Recipient seat
- 99999 Nepoznata pošta
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 004 01 Služba za financije
- Programme / activity
- A01 1000A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Materijalni rashodi
- Payment date
- 2024-03-01
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Velika Gorica |
| Paid: 2024-06-05 | PUČKO OTVORENO UČILIŠTE VELIKA GORICA | TEB D.O.O. POSL.SAVJ. All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient
- TEB D.O.O. POSL.SAVJ.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- RN za webinar -PDV
- Invoice number
- 2966-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 2966-1543610
- Invoice date
- 2024-05-10
- Due date
- 2024-05-25
- Recipient seat
- 99999 Nepoznata pošta
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 007 02 24213 PUČKO OTVORENO UČILIŠTE
- Programme / activity
- A01 7001A700001 Redovna djelatnost ustanova u kulturi
- Funding source
- 3.2. Vlastiti prihodi - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R0175 Materijalni rashodi
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2024-06-05
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Velika Gorica |
| Paid: 2024-07-15 | PUČKO OTVORENO UČILIŠTE VELIKA GORICA | TEB D.O.O. POSL.SAVJ. All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient
- TEB D.O.O. POSL.SAVJ.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Rn.za webinar-polug.ak tul
- Invoice number
- 3696-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 3696-1543610
- Invoice date
- 2024-06-19
- Due date
- 2024-07-04
- Recipient seat
- 99999 Nepoznata pošta
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 007 02 24213 PUČKO OTVORENO UČILIŠTE
- Programme / activity
- A01 7001A700001 Redovna djelatnost ustanova u kulturi
- Funding source
- 3.2. Vlastiti prihodi - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R0175 Materijalni rashodi
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2024-07-15
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Velika Gorica |
| Paid: 2024-07-09 | Velika Gorica | TEB D.O.O. POSL.SAVJ. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- TEB D.O.O. POSL.SAVJ.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Proračunske aktualnosti - webinar Pejić 24/0002968
- Invoice number
- 3661-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 3661-1253735
- Invoice date
- 2024-06-19
- Due date
- 2024-07-04
- Recipient seat
- 99999 Nepoznata pošta
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 004 01 Služba za financije
- Programme / activity
- A01 1000A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Materijalni rashodi
- Payment date
- 2024-07-09
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Velika Gorica |
| Paid: 2024-10-11 | Velika Gorica | TEB D.O.O. POSL.SAVJ. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- TEB D.O.O. POSL.SAVJ.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Webinar: Evidentiranje rashoda u proračunskom rač. 24/0000048
- Invoice number
- 5625-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 5377-1253730
- Invoice date
- 2024-10-17
- Due date
- 2024-11-01
- Recipient seat
- 99999 Nepoznata pošta
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 004 01 Služba za financije
- Programme / activity
- A01 1000A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Materijalni rashodi
- Payment date
- 2024-10-11
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Velika Gorica |
| Paid: 2024-12-18 | PUČKO OTVORENO UČILIŠTE VELIKA GORICA | TEB D.O.O. POSL.SAVJ. All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient
- TEB D.O.O. POSL.SAVJ.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Rn.za seminar
- Invoice number
- 8322-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 8322-1543610
- Invoice date
- 2024-11-27
- Due date
- 2024-12-12
- Recipient seat
- 99999 Nepoznata pošta
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 007 02 24213 PUČKO OTVORENO UČILIŠTE
- Programme / activity
- A01 7001A700001 Redovna djelatnost ustanova u kulturi
- Funding source
- 3.2. Vlastiti prihodi - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R0175 Materijalni rashodi
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2024-12-18
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Velika Gorica |
| Paid: 2024-12-11 | Velika Gorica | TEB D.O.O. POSL.SAVJ. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- TEB D.O.O. POSL.SAVJ.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Webinar Pr.koris i JLP(R)S-sastavlj.PDV-a, 13.12.D.Svekrić 24/0000078
- Invoice number
- 9443-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 10918-1253736
- Invoice date
- 2024-12-13
- Due date
- 2024-12-28
- Recipient seat
- 99999 Nepoznata pošta
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 004 01 Služba za financije
- Programme / activity
- A01 1000A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Materijalni rashodi
- Payment date
- 2024-12-11
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Velika Gorica |
| Paid: 2024-12-06 | Velika Gorica | TEB D.O.O. POSL.SAVJ. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- TEB D.O.O. POSL.SAVJ.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Ponuda br. 0110761-1253734 - Andrea Ceković
- Invoice number
- 9533-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 10761-1253734
- Invoice date
- 2024-12-16
- Due date
- 2024-12-31
- Recipient seat
- 99999 Nepoznata pošta
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 004 01 Služba za financije
- Programme / activity
- A01 1000A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Materijalni rashodi
- Payment date
- 2024-12-06
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Velika Gorica |
| Paid: 2025-05-08 | PUČKO OTVORENO UČILIŠTE VELIKA GORICA | TEB D.O.O. POSL.SAVJ. All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient
- TEB D.O.O. POSL.SAVJ.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Rn.za webinar DNI
- Invoice number
- 3079-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 3079-1543610
- Invoice date
- 2025-04-15
- Due date
- 2025-04-30
- Recipient seat
- 99999 Nepoznata pošta
- Person type as published
- P
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2025-05-08
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Velika Gorica |
| Paid: 2025-08-20 | Velika Gorica | TEB D.O.O. POSL.SAVJ. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- TEB D.O.O. POSL.SAVJ.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Webinar: PK i JLP(R)S u sustavu PDV - Renata Šoštarec 25/0003799
- Invoice number
- 5003-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 5003-1253735
- Invoice date
- 2025-07-15
- Due date
- 2025-07-30
- Recipient seat
- 99999 Nepoznata pošta
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 004 01 Služba za financije
- Programme / activity
- A01 1000A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Materijalni rashodi
- Payment date
- 2025-08-20
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Velika Gorica |
| Paid: 2025-09-15 | Velika Gorica | TEB D.O.O. POSL.SAVJ. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- TEB D.O.O. POSL.SAVJ.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Utvrđivanje rezultata poslovanja 25/0004556
- Invoice number
- 5243-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 5243-1253735
- Invoice date
- 2025-08-26
- Due date
- 2025-09-10
- Recipient seat
- 99999 Nepoznata pošta
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 004 01 Služba za financije
- Programme / activity
- A01 1000A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Materijalni rashodi
- Payment date
- 2025-09-15
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Velika Gorica |
| Paid: 2025-10-21 | Velika Gorica | TEB D.O.O. POSL.SAVJ. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- TEB D.O.O. POSL.SAVJ.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Webinar: PDV - TPPO 25/0005599
- Invoice number
- 7368-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 7368-1253735
- Invoice date
- 2025-10-03
- Due date
- 2025-10-18
- Recipient seat
- 99999 Nepoznata pošta
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 004 01 Služba za financije
- Programme / activity
- A01 1000A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0041 Materijalni rashodi
- Payment date
- 2025-10-21
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Velika Gorica |
| Paid: 2026-02-24 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- AQU.TEČAJ
- Invoice number
- 1321-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR00 1321-1575317
- Invoice date
- 2026-02-09
- Due date
- 2026-02-24
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321320
- Account name
- Tečajevi i stručni ispiti
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0473 Turizam
- Budget position
- R0753 Naknade troškova zaposlenima
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2026-02-24
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Karlovac |
| Paid: 2024-10-08 | Samobor | TEB -Posl.savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- TEB -Posl.savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Webinar - PDV popunjavanje poreznih prijava Ponuda br. 015391-1317735 za T.R.
- Invoice number
- 5475-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 5391-1317735
- Invoice date
- 2024-10-11
- Due date
- 2024-10-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 05 GRADONAČELNICA
- Programme / activity
- P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0033 Stručno usavršavanje zaposlenika
- Payment date
- 2024-10-08
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Samobor |
| Paid: 2025-04-29 | Samobor | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- web:rač.evidentiranjeEU projekata 14.4.25.
- Invoice number
- 3024-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 3024-1317733
- Invoice date
- 2025-04-14
- Due date
- 2025-04-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213101001
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 05 GRADONAČELNICA
- Programme / activity
- P20 2020A202001 Redovna djelatnost gradske uprave
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0053 Stručno usavršavanje zaposlenika
- Payment date
- 2025-04-29
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Samobor |
| Paid: 2025-10-15 | Samobor | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Plaćanje po ponudi br. 016126-1317734
- Invoice number
- 7640-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 6126-1317734
- Invoice date
- 2025-10-16
- Due date
- 2025-10-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213101001
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 05 GRADONAČELNICA
- Programme / activity
- P20 2020A202001 Redovna djelatnost gradske uprave
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0053 Stručno usavršavanje zaposlenika
- Payment date
- 2025-10-15
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Samobor |
| Paid: 2025-04-04 | Dubrovnik | TEB All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- TEB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 99944170669
- Description
- Kotizacija webinar
- Invoice number
- 2022-1281223
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 2022-1281223
- Partner VAT id as printed
- HR99944170669
- Invoice date
- 2025-03-28
- Due date
- 2025-04-04
- Recipient place
- ZAGREB
- Person type as published
- P
- Payment date
- 2025-04-04
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Dubrovnik |
| Paid: 2024-06-12 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- WEBINARPOLUGOD.AKTIVNOSTI ZAPRORAČ.KORISNIKE ZAFARAGUNA K24/0001401
- Invoice number
- 012819-1420015
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 2819-1420015
- Invoice date
- 2024-06-07
- Due date
- 2024-06-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-06-12
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2024-10-16 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- SEMINAR PRIMJENA NOVOG
- Invoice number
- 018619-1420013
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 8619-1420013
- Invoice date
- 2024-10-14
- Due date
- 2024-10-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-10-16
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2024-12-16 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- WEBINAR 17.12.24. -NOVI PRAVILNIK OPRORAČ.RAČUNOVODSTVU 24/0003788
- Invoice number
- 0110935-1420018
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 10935-1420018
- Invoice date
- 2024-12-11
- Due date
- 2024-12-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-12-16
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2024-12-13 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- WEBINAR: SASTAVLJANJEPDV-A-POLAZNICA KOS N.24/0003772
- Invoice number
- 10927-1420011
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 10927-1420011
- Invoice date
- 2024-12-11
- Due date
- 2024-12-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-12-13
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2025-02-05 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- WEBINAR NAPLATA POTR IOVRHA ZA SLUŽBENIKA ZAHTILA6.2.25/0000091
- Invoice number
- 01415-1420010
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 415-1420010
- Invoice date
- 2025-01-20
- Due date
- 2025-02-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-02-05
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2025-03-25 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- WEBINAR GDPR NA PR.VL.ZAPOSLENIKA -SLUŽBENICAALIĆAJIĆ 20.3 25/0000617
- Invoice number
- 011827-1420011
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 1827-1420011
- Invoice date
- 2025-03-18
- Due date
- 2025-03-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-03-25
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2025-04-23 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- WEBINAR PROMJENE UVRIJED.IMOVINE24.4-DJELATNICAFARAGUNA25/0001263
- Invoice number
- 012483-1420018
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 2483-1420018
- Invoice date
- 2025-04-22
- Due date
- 2025-04-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-04-23
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2025-04-11 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- 14.4. WEBINAR PLANIRANJE I RAČ EVID. EU PROJEKATA 25/0001047
- Invoice number
- 012252-1420018
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 2252-1420018
- Invoice date
- 2025-04-09
- Due date
- 2025-04-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-04-11
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2025-04-11 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- 15.4. WEBINAR DUGOTRAJNA NEFINANCIJSKA IMOVINA 25/0001046
- Invoice number
- 15042025
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR00 15042025
- Invoice date
- 2025-04-11
- Due date
- 2025-04-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-04-11
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2025-05-09 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- WEB: UTRVRĐIVANJE I RASP. REZULTATA 14-5-2025 I.G.B. 25/0001373
- Invoice number
- 012555-1420019
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 2555-1420019
- Invoice date
- 2025-04-25
- Due date
- 2025-05-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-05-09
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2025-05-06 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- WEB: 7.5.25. IZMJENE I DOP. PROR. I FIN. PLANA I PRER. I.G.B 25/0001346
- Invoice number
- 012553-1420013
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 2553-1420013
- Invoice date
- 2025-04-25
- Due date
- 2025-05-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-05-06
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2025-07-09 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- WEBINAR 7.7.POLUGOD.FIN.IZVJ. INEPROFITNE-SL.FRANKOVIĆ25/0002206
- Invoice number
- 013840-1420016
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 3840-1420016
- Invoice date
- 2025-07-01
- Due date
- 2025-07-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-07-09
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2025-12-31 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- WEBINAR 10.12.2025.GODIŠNJI POPIS IMOVINE - ID2729 25/0004630
- Invoice number
- 11252-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 11252-1420011
- Invoice date
- 2025-12-12
- Due date
- 2025-12-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2025-12-31
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2026-06-30 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Webinar "Predujmovi - fiskalizacija, PDVodstvo" -16.06.2026. 26/0001989
- Invoice number
- 3328-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 3328-1420011
- Invoice date
- 2026-06-16
- Due date
- 2026-07-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2026-06-30
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2026-07-14 | Labin | TEB POSLOVNO SAVJETOVANJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TEB POSLOVNO SAVJETOVANJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Webinar "Službena putovanja, terenski raa za odvojeni život 26/0002177
- Invoice number
- 3641-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 3641-1420011
- Invoice date
- 2026-06-25
- Due date
- 2026-07-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2026-07-14
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Labin |
| Paid: 2024-01-18 | Koprivnički Bregi | Teb Poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Teb Poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Isplata po predujmu- TEB
- Invoice number
- 933-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 276-1397452
- Invoice date
- 2024-01-24
- Due date
- 2024-01-24
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0017 Stručno usavršavanje zaposlenika
- Payment date
- 2024-01-18
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-02-08 | Jastrebarsko | TEB Poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- TEB Poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Kotizacija za webinar
- Invoice number
- 1363-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR00 64942661827
- Invoice date
- 2024-02-12
- Due date
- 2024-02-27
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200201 Izvršna uprava
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0035 Seminari, savjetovanja i simpoziji
- Payment date
- 2024-02-08
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Jastrebarsko |
| Paid: 2024-09-25 | Stupnik | TEB poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Stupnik
- Recipient
- TEB poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- pl.prema ponudi 014565-1333681- webinar
- Invoice number
- 5094-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 4565-1333681
- Invoice date
- 2024-09-27
- Due date
- 2024-10-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 003 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- P03 1003A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Prihodi od poreza
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0033 Stručno usavršavanje zaposlenika
- Payment date
- 2024-09-25
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Stupnik |
| Paid: 2025-01-20 | Koprivnički Bregi | Teb Poslovno savjetovanje d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Teb Poslovno savjetovanje d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- Webinar:GFI za 2024 za proracune i prorac. korisnike 23.1.2025
- Invoice number
- 880-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR01 211-1397458
- Invoice date
- 2025-01-23
- Due date
- 2025-02-07
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0017 Stručno usavršavanje zaposlenika
- Payment date
- 2025-01-20
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-09-19 | Jastrebarsko | TEB POSLOVNO SAVJETOVANJE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- TEB POSLOVNO SAVJETOVANJE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99944170669
- Description
- plaćanje računa
- Invoice number
- 6124-1-77
- Recipient IBAN (as published)
- HR5623400091100180787
- Payment reference
- HR02 6124-1213628
- Invoice date
- 2025-09-11
- Due date
- 2025-09-26
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200201 Izvršna uprava
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0055 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-09-19
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Jastrebarsko |
| 04/2025 | 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | 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
- 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A875001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 75 EUR | Paid | Ministarstvo financija — Državna riznica |