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: 2026-01-30	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 FINANCIJE,PRAVO I POREZ Tiskano i internet izdanje za 2026. god Pretplatnički broj 131773 Invoice number 1131-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 7006-1317730 Invoice date 2026-02-03 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3221201001 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-30 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Samobor
Paid: 2026-02-11	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description TEB pretplata - 23235 Invoice number 217-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 217-1571427 Invoice date 2026-01-13 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3235412 Account name JVP - licence Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0315 JVP - licence Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-02-11 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Samobor
Paid: 2026-03-10	Dubrovnik	TEB All fields Domain payments Record type payment Payer Dubrovnik Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Description pretplata Invoice number 1332-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 1332-1281224 Partner VAT id as printed HR99944170669 Invoice date 2026-02-10 Due date 2026-03-10 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006937 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-03-10 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Dubrovnik
Paid: 2026-06-01	Dubrovnik	TEB All fields Domain payments Record type payment Payer Dubrovnik Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Description Plaćanje po računu Invoice number 2959-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2959-1212680 Partner VAT id as printed HR99944170669 Invoice date 2026-05-14 Due date 2026-05-29 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-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 2026-06-01 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Dubrovnik
Paid: 2025-10-22	Virovitičko-podravska županija	TEB POSLOVNO SAVJETOVANJE DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient TEB POSLOVNO SAVJETOVANJE DOO 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 2025-10-22 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-02-24	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 3233 Account name Usluge promidžbe i informiranja Payment date 2026-02-24 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Gračac
Paid: 2026-01-09	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 Pretplata na "Financije, pravo i porezi" za 2026 Invoice number 11724-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 11724-1397451 Invoice date 2025-12-18 Due date 2026-01-02 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0019 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-09 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Koprivnički Bregi
Paid: 2026-01-08	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 Uplata po ponudi Invoice number 517-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 6936-1333682 Invoice date 2026-01-16 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-08 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Stupnik
Paid: 2026-01-07	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 godišnja pretplata 2026 Invoice number 97-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 7040-1213625 Invoice date 2026-01-12 Due date 2026-01-12 Recipient seat KARLOVAC Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0338 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-01-07 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Jastrebarsko
02/2025	25005-Agencija za zaštitu osobnih podataka	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 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	290 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08645-Središnji registar osiguranika	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	290 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	16005-Državni zavod za statistiku	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	288 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	288 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26379-Klinički bolnički centar Rijeka	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	288 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	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 Seminar, Opatija 23.03.2026., Batelić Lukšić, Koroman, Tarti 26/0002288 Invoice number 2432-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2432-1395610 Invoice date 2026-03-26 Due date 2026-04-23 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-04-23 Amount as printed 288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288 EUR	Paid	Pula - Pola
Paid: 03/2024	GRAD KOPRIVNICA	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description 3237 Intelektualne i osobne usluge Recipient seat ZAGREB Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2024-03 Amount as printed 280,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	280 EUR	Paid	Koprivnica
Paid: 2024-07-29	Split	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-07-29 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Split
Paid: 2024-03-06	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 sem. tromj.FI I akt. za pror., Opatija 14.-15.24. Pejić,Vrat 24/0000009 Invoice number 2186-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 1197-1253731 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-03-06 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Velika Gorica
Paid: 2024-03-04	Virovitičko-podravska županija	TEB POSLOVNO SAVJETOVANJE DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient TEB POSLOVNO SAVJETOVANJE DOO 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 2024-03-04 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-30	Dubrovnik	TEB All fields Domain payments Record type payment Payer Dubrovnik Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Description 11925/TEB-pretplata za 2026 Invoice number 11925-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 11925-1528181 Partner VAT id as printed HR99944170669 Invoice date 2026-06-25 Due date 2026-07-01 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-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00012740 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-06-30 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Dubrovnik
Paid: 02/2026	Dječji vrtić Pahuljica	TEB - Poslovno savjetovanje All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user Dječji vrtić Pahuljica Payment month 2026-02 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Gospić
02/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	272 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06110-Fond za obnovu i razvoj Grada Vukovara	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	272 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	52209-Hrvatska zaklada za znanost	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3213 Expense type Stručno usavršavanje zaposlenika	272 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata 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 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	270 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02540-Agencija za reviziju sustava provedbe programa 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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	270 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	270 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	270 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	49729-Centar za profesionalnu rehabilitaciju Split	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 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	270 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	270 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-24	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 Pretplata Financije, pravo i porezi 2025. tiskano i int. izdanje Payment date 2024-10-24 Amount as printed 270.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	270 EUR	Paid	Lepoglava
Paid: 11/2024	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-19 PRETP.2025.-FINAN.,PRAVO I POREZI Recipient seat ZAGREB Economic classification 3221 Activity A301001 Functional classification 0133 Payment month 2024-11 Amount as printed 270,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	270 EUR	Paid	Viškovo
Paid: 11/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TEB POSLOVNO SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2024-11 Amount as printed 270,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	270 EUR	Paid	Opatija
Paid: 01/2025	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 2025-01 Amount as printed 270,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	270 EUR	Paid	Opatija
Paid: 2024-11-08	GRAD ČAKOVEC	TEB POSLOVNO SAVJETOVANJE ZAGREB All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TEB POSLOVNO SAVJETOVANJE ZAGREB Recipient type not-stated Recipient OIB (as published) 99944170669 Recipient place ZAGREB Economic classification 32212 Account name LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-08 Amount as printed 270.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	270 EUR	Paid	Čakovec
Paid: 2024-11-12	Novska	TEB-POSLOVNO SAVJETOVANJE ZAGREB All fields Domain payments Record type payment Payer Novska Recipient TEB-POSLOVNO SAVJETOVANJE ZAGREB Recipient type not-stated Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-12 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Novska
Paid: 2024-10-17	Kutina	TEB ZAGREB All fields Domain payments Record type payment Payer 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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-17 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Kutina
Paid: 2024-10-31	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 STRUČNO USAVRŠAVANJE U PODRUČJU JAVNE NABAVE,OPATIJA 30.09. I 1.10.2024. Invoice number 5292-1-77 Contract number 2024-15704 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 5292-1570943 Invoice date 2024-10-02 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010008 Stručno usavršavanje zaposlenika Payment date 2024-10-31 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Grad Zagreb
Paid: 2025-01-28	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 FINANCIJE, PRAVO I POREZI - TISKANO I INTERNET IZDANJE ZA 2025. Invoice number 9360-1-77 Contract number 2024-28896 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 9360-1339214 Invoice date 2024-12-12 Due date 2025-01-12 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 A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-28 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Grad Zagreb
Paid: 2025-03-26	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 PRETPLATA NA ČASOPIS FINANCIJE, PRAVO I POREZI (TISKANO+INTERNET) ZA 2025. GOD. Invoice number 1988-1-77 Contract number 2025-6282 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 1988-1218654 Invoice date 2025-02-26 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010010 Usluge promidžbe i informiranja Payment date 2025-03-26 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Grad Zagreb

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TEB POSLOVNO SAVJETOVANJE D.O.O.