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.

1,230 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
09/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 563-Europski fond za regionalni razvoj Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	29.92 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	28.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-25	Omiš	TEB - POSLOVNO SAVJETOVANJE All fields Domain payments Record type payment Payer Omiš Recipient TEB - POSLOVNO SAVJETOVANJE Recipient type not-stated Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-03-25 Amount as printed 27.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.87 EUR	Paid	Omiš
01/2025	07755-Ravnateljstvo za robne zalihe	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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description Priručnik: računski plan proračunskog računovodstva 2024 Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 27,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27 EUR	Paid	Krk
Paid: 2025-02-07	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 PRIRUČNIK RAČUNSKI PLAN PRORAČUNSKOG RAČUNOVODSTVA 2024 3 KOM Invoice number 10019-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 10019-1633058 Invoice date 2024-12-23 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-07 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Grad Zagreb
Paid: 2025-01-10	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 Ponuda br. 47443 Invoice number 457-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 47443 Invoice date 2025-01-10 Due date 2025-01-25 Recipient seat KARLOVAC Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0338 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-01-10 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27 EUR	Paid	Jastrebarsko
Paid: 01/2026	OPĆINA VIŠKOVO	TEB D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient TEB D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description UR-2983 PRIRUČNICI Recipient seat ZAGREB Economic classification 3221 Activity A301001 Functional classification 0133 Payment month 2026-01 Amount as printed 25,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25 EUR	Paid	Viškovo
Paid: 2026-01-21	CENTAR ZA KULTURU OMIŠ	TEB - POSLOVNO SAVJETOVANJE All fields Domain payments Record type payment Payer CENTAR ZA KULTURU OMIŠ Recipient TEB - POSLOVNO SAVJETOVANJE Recipient type not-stated Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user CENTAR ZA KULTURU OMIŠ Payment date 2026-01-21 Amount as printed 23.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.89 EUR	Paid	Omiš
Paid: 2024-12-31	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 PRIRUČNIK: RAČUNSKI PLAN PRORAČUNSKOG RAČUNOVODSTVA 2024. Invoice number 10031-1-77 Contract number 2024-29826 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 10031-1297813 Invoice date 2024-12-23 Due date 2025-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-31 Amount as printed 21.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.25 EUR	Paid	Grad Zagreb
09/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829028-OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	21.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	Vinkovci	TEB POSLOVNO SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient TEB POSLOVNO SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-05-14 Amount as printed 20.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.18 EUR	Paid	Vinkovci
03/2025	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description Računski plan proračunskog računovodstva - primjena od 1.1.2025. Recipient seat ZAGREB Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 20,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20 EUR	Paid	Krk
Paid: 2025-04-08	Dubrovnik	TEB All fields Domain payments Record type payment Payer Dubrovnik Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Description Računski plan 2025 Invoice number 2464-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2464-1322923 Partner VAT id as printed HR99944170669 Invoice date 2025-03-19 Due date 2025-04-03 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003979 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-04-08 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Dubrovnik
Paid: 2024-10-15	Grad Lepoglava	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Grad Lepoglava Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Računski plan proračunskog računovodstva 2024 Payment date 2024-10-15 Amount as printed 18.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18 EUR	Paid	Lepoglava
Paid: 2024-10-25	PUČKO UČILIŠTE KUTINA	TEB ZAGREB All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient TEB ZAGREB Recipient type not-stated Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.53"],["3221","Uredski materijal i ostali materijalni rashodi","17.47"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-10-25 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18 EUR	Paid	Kutina
Paid: 2025-01-23	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.RN. Invoice number 911-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 47528 Invoice date 2025-01-23 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0034 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-23 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18 EUR	Paid	Stupnik
Paid: 2024-12-24	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 Prirućnik ,računski plan prorač. rač. 2024 24/0007990 Invoice number 9091-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 9091-1227769 Invoice date 2024-12-05 Due date 2024-12-20 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-24 Amount as printed 17.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17 EUR	Paid	Pula - Pola
Paid: 2024-01-12	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 RAČUNSKI PLAN PRORAČUNSKOG RAČUNOVODSTVA Invoice number 12023-1-77 Contract number 2023-18504 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 12023-1339214 Invoice date 2023-12-22 Due date 2024-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2024-01-12 Amount as printed 15.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.75 EUR	Paid	Grad Zagreb
03/2025	51271-Lučka uprava Zadar	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 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	15 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829029-IPA PROGRAM PREKOGRANIČNE SURADNJE HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021.-2027. TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	14.4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829029-IPA PROGRAM PREKOGRANIČNE SURADNJE HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021.-2027. TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	13.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829029-IPA PROGRAM PREKOGRANIČNE SURADNJE HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021.-2027. TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	12 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829029-IPA PROGRAM PREKOGRANIČNE SURADNJE HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021.-2027. TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	12 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	12305-Pravobranitelj za osobe 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 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	10 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	12105-Pravobranitelj za djecu	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 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	10 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	10 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26426-Klinika za ortopediju Lovran	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 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	10 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	43335-Agencija za mobilnost i programe Europske unije	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 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	10 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	GRAD OPATIJA	TEB POSLOVNO SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient TEB POSLOVNO SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A200001 Functional classification 0131 Payment month 2025-04 Amount as printed 10,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10 EUR	Paid	Opatija
Paid: 06/2025	30996-DJEČJI VRTIĆ OPATIJA	TEB POSLOVNO SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient TEB POSLOVNO SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2025-06 Amount as printed 10,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10 EUR	Paid	Opatija
Paid: 2024-12-30	KINO EDISON	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description KE - MT Invoice number 9837-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 9837-1629158 Invoice date 2024-12-18 Due date 2025-01-02 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0732 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.48"],["322120","Literatura (publikacije, časopisi, glasila, knjige i ostalo)","9.52"]] Budget user KINO EDISON Payment date 2024-12-30 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Karlovac
Paid: 2024-12-24	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.LIT. Invoice number 9219-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 9219-1575317 Invoice date 2024-12-10 Due date 2024-12-25 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost 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 R0685 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.48"],["322190","Ostali materijal za potrebe redovnog poslovanja","9.52"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-24 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Karlovac
Paid: 2025-03-11	OŠ SKAKAVAC	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description OŠSKA.LIT. Invoice number 1686-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 1686-1336193 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1448 Rashodi za materijal i energiju Budget user OŠ SKAKAVAC Payment date 2025-03-11 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Karlovac
Paid: 2024-02-14	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:GFI I POREZNI IZV. ZA NEPROF. ORG.-30.01.24, ID 53 24/0000073 Invoice number 1077-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 1077-1420011 Invoice date 2024-01-30 Due date 2024-02-14 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 2024-02-14 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Labin
02/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-17	Općina Biskupija	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Biskupija Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi br.47506 Payment date 2025-01-17 Amount as printed 9.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9 EUR	Paid	Biskupija
Paid: 2025-01-24	Općina Selca	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Selca Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi Payment date 2025-01-24 Amount as printed 9.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9 EUR	Paid	Selca

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