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: 2025-03-06	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 STRUČNA LITERATURA I TISKOVINE ZA POTREBE SLUŽBE ZA INF.SUSTAV Invoice number 1354-1-77 Contract number 2025-4178 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 1354-1570943 Invoice date 2025-02-06 Due date 2025-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 33010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-06 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 3221 Account name Uredski materijal i ostali materijalni rashodi 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	Split
Paid: 2024-10-30	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 01-7269-1577090 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 7269-1577090 Invoice date 2024-10-15 Due date 2024-10-24 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 R2622 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-30 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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 697 literatura finan cije Invoice number 8989-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 8989-1404296 Invoice date 2024-12-04 Due date 2024-12-19 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2711 Uredski materijal i ostali materijalni rashodi Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-12 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Pula - Pola
Paid: 2025-02-25	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 PRETPLATA 2025 Invoice number 11-1210270 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 11-1210270 Invoice date 2025-01-02 Due date 2025-02-21 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 R2665 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-25 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Pula - Pola
Paid: 2024-11-20	OŠ VUKOVINA	TEB D.O.O. POSL.SAVJ. All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient TEB D.O.O. POSL.SAVJ. Recipient type company Recipient OIB (as published) 99944170669 Description Financije,pravo i porez i - tiskano i internet izdanje z a 202 Invoice number 01 6692-1504158 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 01-6692-1504158 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-11-20 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Velika Gorica
Paid: 2024-11-19	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 FPP-TEB Invoice number 6200-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 6200-1543610 Invoice date 2024-10-23 Due date 2024-11-07 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 2024-11-19 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Velika Gorica
Paid: 2024-11-13	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 Časopis "Financije, pravo i porezi" 2025. 24/0000055 Invoice number 7596-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 6680-1253735 Invoice date 2024-11-13 Due date 2024-11-28 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 2024-11-13 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Velika Gorica
Paid: 2024-12-23	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 9324-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 9324-1575317 Invoice date 2024-12-12 Due date 2025-01-12 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","31.06"],["322120","Literatura (publikacije, časopisi, glasila, knjige i ostalo)","238.94"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-23 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Karlovac
Paid: 2024-10-28	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 FINANCIJE,PRAVO I POREZ Tiskano i internet izdanje za 2025. god Pretplatnički broj 131773 Invoice number 6617-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 6695-1317739 Invoice date 2024-10-28 Due date 2024-11-12 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 2024-10-28 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Samobor
Paid: 2024-11-26	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	TEB -Posl.savjetovanje d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient TEB -Posl.savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Teb godišnja pretplata -23235 Invoice number 7480-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 7480-1571427 Invoice date 2024-11-12 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3235401 Account name Licence za softver-PK Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R1988 JVP - licence Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-11-26 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Samobor
Paid: 2025-01-15	Dubrovnik	TEB All fields Domain payments Record type payment Payer Dubrovnik Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Description 19-2024 Invoice number 19-2024 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR99 Partner VAT id as printed HR99944170669 Invoice date 2024-12-31 Due date 2024-12-31 Recipient place ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00004731 Ostale nespomenute usluge Payment date 2025-01-15 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Dubrovnik
Paid: 2025-03-06	Dubrovnik	TEB All fields Domain payments Record type payment Payer Dubrovnik Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Description pretplata za 2025. Invoice number 1357-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 1357-1281224 Partner VAT id as printed HR99944170669 Invoice date 2025-02-06 Due date 2025-03-06 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 IMOVINOM, OPĆE I PR-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 2025-03-06 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Dubrovnik
Paid: 2024-10-21	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 2024-10-21 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-01-09	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. 47362 Invoice number 348-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 47362 Invoice date 2025-01-09 Due date 2025-01-24 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 2025-01-09 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Jastrebarsko
09/2025	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	268 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	264 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51298-Lučka uprava Ploče	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	264 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	264 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	09005-Ministarstvo turizma i sporta	Stručno usavršavanje zaposlenika 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 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	264 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-06-11 Amount as printed 264.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264 EUR	Paid	Novska
Paid: 2025-03-10	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 2025-03-10 Amount as printed 264.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264 EUR	Paid	Split
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	260 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	260 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08705-Ministarstvo demografije i useljeništva	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 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	260 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 2024-02 Amount as printed 260,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	260 EUR	Paid	Opatija
Paid: 2024-02-19	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 TISKANO I INTERNET IZDANJE - FINANCIJE, PRAVO I POREZI ZA 2024. Invoice number 11805-1-77 Contract number 2023-17986 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 11805-1339214 Invoice date 2023-12-19 Due date 2024-02-19 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 2024-02-19 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Grad Zagreb
Paid: 2024-07-03	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 LITERATURA ZA POTREBE SLUŽBE Invoice number 3226-1-77 Contract number 2024-10105 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 3226-1570943 Invoice date 2024-06-03 Due date 2024-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 33010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-03 Amount as printed 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Grad Zagreb
06/2026	43335-Agencija za mobilnost i programe 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 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 3213 Expense type Stručno usavršavanje zaposlenika	256 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	256 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51302-Lučka uprava 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 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	256 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2025-07 Amount as printed 256,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	256 EUR	Paid	Koprivnica
Paid: 2026-09-18	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 4.9.2026. PU - stručno usavršavanje u pod.JN - novi 26/0007294 Invoice number 4185-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4185-1395610 Invoice date 2026-09-04 Due date 2026-09-19 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 2026-09-18 Amount as printed 256.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256 EUR	Paid	Pula - Pola
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	250 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	250 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Activity A204001 Functional classification 0820 Payment month 2025-10 Amount as printed 250,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250 EUR	Paid	Opatija
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 PORTAL JAVNA NABAVA ZA 2025. GODINU Invoice number 1989-1-77 Contract number 2025-6276 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 1989-1218654 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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Grad Zagreb
Paid: 2026-03-17	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 PORTAL JAVNA NABAVA 2026. GOD. Invoice number 1875-1-77 Contract number 2025-30945 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 1875-1218654 Invoice date 2026-02-26 Due date 2026-03-28 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 2026-03-17 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Grad Zagreb
Paid: 2025-03-06	Novi Marof	TEB d.o.o. Poslovno savjetovanje All fields Domain payments Record type payment Payer Novi Marof Recipient TEB d.o.o. Poslovno savjetovanje 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 2025-03-06 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Novi Marof

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TEB POSLOVNO SAVJETOVANJE D.O.O.