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
Paid: 2025-01-10	Općina Gola	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Gola 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 broj 47441 za Računski plan proračunskog računovodstva Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-10 Amount as printed 9.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9 EUR	Paid	Gola
Paid: 2024-09-03	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 2024. - 1 KOM Invoice number 4269-1-77 Contract number 2024-13494 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4269-1390724 Invoice date 2024-08-19 Due date 2024-09-03 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-03 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Grad Zagreb
Paid: 2025-01-24	Nova Gradiška	TEB-POSLOVNO SAVJETOVANJE All fields Domain payments Record type payment Payer Nova Gradiška Recipient TEB-POSLOVNO SAVJETOVANJE Recipient type not-stated Recipient OIB (as published) 99944170669 Payment reference HR99 Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-24 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Nova Gradiška
Paid: 2024-06-07	JAVNA VATROGASNA POSTROJBA PULA	TEB poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient TEB poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description priručnik jvp Invoice number 3121-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 3121-1563874 Invoice date 2024-05-23 Due date 2024-06-07 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0242 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-07 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Pula - Pola
Paid: 2024-09-27	DJEČJI VRTIĆ PULA	TEB poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient TEB poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description STRUČNA LITERATURA Invoice number 4588-1210270 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 4588-1210270 Invoice date 2024-09-10 Due date 2024-09-25 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2566 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-27 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Pula - Pola
Paid: 2024-10-18	JAVNA VATROGASNA POSTROJBA PULA	TEB poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient TEB poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description priručnik jvp Invoice number 5456-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 5456-1563874 Invoice date 2024-10-11 Due date 2024-10-26 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0242 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-18 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Pula - Pola
Paid: 2025-03-06	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TEB poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TEB poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description ur 37 literatura uredsk a Invoice number 1071-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 1071-1404296 Invoice date 2025-01-27 Due date 2025-02-11 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2844 Uredski materijal i ostali materijalni rashodi Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-06 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Pula - Pola
Paid: 2024-05-21	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 priručnik-računs ki plan Invoice number 2901-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2901-1543610 Invoice date 2024-05-07 Due date 2024-05-22 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 2024-05-21 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Velika Gorica
Paid: 2025-01-17	Dubrovnik	TEB All fields Domain payments Record type payment Payer Dubrovnik Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Description Priručnik 2024. Invoice number 01-325-1275267 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 325-1275267 Partner VAT id as printed HR99944170669 Invoice date 2025-01-16 Due date 2025-01-16 Recipient place ZAGREB Person type as published P Payment date 2025-01-17 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Dubrovnik
Paid: 2025-01-21	PUČKO OTVORENO UČILIŠTE	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description POU - računski plan - primjena 2025 - zajedničko - kuf 21 Invoice number 47516 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 47516 Invoice date 2025-01-20 Due date 2025-01-21 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-16 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-01-21 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Labin
Paid: 2024-07-26	Dubravica	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Dubravica 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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-26 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Dubravica
Paid: 2024-12-03	Gračac	TEB - POSLOVNO SAVJETOVANJE D.O.O All fields Domain payments Record type payment Payer Gračac 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 3225 Account name Sitni inventar i autogume Payment date 2024-12-03 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Gračac
Paid: 2025-02-07	Gračac	TEB - POSLOVNO SAVJETOVANJE D.O.O All fields Domain payments Record type payment Payer Gračac 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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-07 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Gračac
Paid: 2025-08-29	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 Računski plan proračunskog računovodstva (primjena od 01.01.2025. godine) Invoice number 5340-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 49211 Invoice date 2025-08-29 Due date 2025-09-13 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 2025-08-29 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8 EUR	Paid	Jastrebarsko
07/2026	09005-Ministarstvo turizma i sporta	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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 12-Sredstva učešća za pomoći Subprogramme A916042-UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	6 EUR	Paid	Ministarstvo financija — Državna riznica
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 K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	5.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	OŠ Vladimira Vidrića	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2025-05-09 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Kutina
Paid: 2025-04-15	DJEČJI VRTIĆ MALI SVIJET	TEB poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient TEB poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description LITERATURA Invoice number 47872 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 47872 Invoice date 2025-04-07 Due date 2025-04-13 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2728 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-15 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Pula - Pola
Paid: 2025-01-24	DV LOJTRICA	TEB D.O.O. POSL.SAVJ. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient TEB D.O.O. POSL.SAVJ. Recipient type company Recipient OIB (as published) 99944170669 Description računski plan proračuns kog računovodstva od 1.1.2025. Invoice number 47200 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 47200 Invoice date 2024-12-18 Due date 2024-12-18 Recipient seat 99999 Nepoznata pošta Person type as published P Budget user DV LOJTRICA Payment date 2025-01-24 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Velika Gorica
Paid: 2024-04-09	GRAD POPOVAČA	TEB Poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEB Poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat 10000 Zagreb Description Plaćanje po ponudi - TEB poslovno savjetovanje Economic classification 12912 Account name Potraživanja za predujmove Payment date 2024-04-09 Amount as printed 480,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	480^*	Paid	Popovača
Paid: 2024-11-22	GRAD POPOVAČA	TEB - poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEB - poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat 10000 Zagreb Description Specijalistički program izobrazbe u području JN - 21.-25.10.2024. - Josipa Starčević Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2024-11-22 Amount as printed 480,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	480^*	Paid	Popovača
Paid: 2025-06-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat HR Description Ponuda/akontacija 250079 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-06-10 Amount as printed 352,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	352^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-11-07	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat HR Description ULAZNI RAČUN 254093 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-11-07 Amount as printed 295,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	295^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat HR Description Ponuda/akontacija 240120 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-11-28 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	270^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-10-28	OSJEČKO-BARANJSKA ŽUPANIJA	TEB D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TEB D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat HR Description ULAZNI RAČUN 255040 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-28 Amount as printed 180,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	180^*	Paid	Osječko-baranjska županija
Paid: 2025-11-12	ŠIBENSKO-KNINSKA ŽUPANIJA	TEB All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Recipient place ZAGREB, HR Description ULAZNI RAČUN 252147 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-11-12 Amount as printed 180,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	180^*	Paid	Šibensko-kninska županija
Paid: 2025-06-04	GRAD POPOVAČA	TEB - poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEB - poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat 10000 Zagreb Description Seminar - polugodišnje aktualnosti za proračun i proračunske korisnike; Weiser i Bočkaj Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2025-06-04 Amount as printed 176,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	176^*	Paid	Popovača
Paid: 2026-02-11	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat ZAGREB Description Ponuda/akontacija 260014 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-02-11 Amount as printed 168,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	168^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-03-25	ŠIBENSKO-KNINSKA ŽUPANIJA	TEB All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Recipient place ZAGREB, HR Description ULAZNI RAČUN 240437 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-03-25 Amount as printed 165,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	165^*	Paid	Šibensko-kninska županija
Paid: 2024-12-20	GRAD POPOVAČA	TEB - poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEB - poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat 10000 Zagreb Description Financije, pravo i porezi - seminar Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2024-12-20 Amount as printed 160,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	160^*	Paid	Popovača
Paid: 2025-02-03	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TEB D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TEB D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat ZAGREB Description ULAZNI RAČUN 250061 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-03 Amount as printed 160,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	160^*	Paid	Koprivničko-križevačka županija
Paid: 2025-01-07	OSJEČKO-BARANJSKA ŽUPANIJA	TEB D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TEB D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat HR Description ULAZNI RAČUN 246784 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-01-07 Amount as printed 160,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	160^*	Paid	Osječko-baranjska županija
Paid: 2024-02-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat ZAGREB Description Ponuda/akontacija 240001 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-02-22 Amount as printed 160,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	160^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-14	ŠIBENSKO-KNINSKA ŽUPANIJA	TEB All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Recipient place ZAGREB, HR Description ULAZNI RAČUN 242232 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 160,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	160^*	Paid	Šibensko-kninska županija
Paid: 2024-02-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TEB D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TEB D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat ZAGREB Description ULAZNI RAČUN 240247 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-28 Amount as printed 150,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	150^*	Paid	Koprivničko-križevačka županija
Paid: 2026-01-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TEB D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TEB D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat ZAGREB Description ULAZNI RAČUN 260025 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 150,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	150^*	Paid	Koprivničko-križevačka županija
Paid: 2024-11-14	ŠIBENSKO-KNINSKA ŽUPANIJA	TEB All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Recipient place ZAGREB, HR Description ULAZNI RAČUN 242233 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 150,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	150^*	Paid	Šibensko-kninska županija
Paid: 2025-11-12	ŠIBENSKO-KNINSKA ŽUPANIJA	TEB All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Recipient place ZAGREB, HR Description ULAZNI RAČUN 252148 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-11-12 Amount as printed 150,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	150^*	Paid	Šibensko-kninska županija
Paid: 2024-02-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	TEB D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient TEB D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat ZAGREB Description ULAZNI RAČUN 240246 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-02-28 Amount as printed 142,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	143^*	Paid	Koprivničko-križevačka županija
Paid: 2024-01-15	OSJEČKO-BARANJSKA ŽUPANIJA	TEB D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TEB D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Recipient seat ZAGREB Description ULAZNI RAČUN 240030 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-01-15 Amount as printed 142,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	143^*	Paid	Osječko-baranjska županija

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TEB POSLOVNO SAVJETOVANJE D.O.O.