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
12/2025	06110-Fond za obnovu i razvoj Grada Vukovara	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	210 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02805-Središnji državni ured za središnju javnu nabavu	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 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	210 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03910-Državna vatrogasna škola	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 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	210 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03910-Državna vatrogasna škola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	210 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-27	Općina Sveti Đurđ	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Naplata po ponudi - Webinar - Sastavljanje izjave o fiskalnoj odgovornosti Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-27 Amount as printed 210.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	210 EUR	Paid	Sveti Đurđ
Paid: 10/2024	30996-DJEČJI VRTIĆ OPATIJA	TEB POSLOVNO SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient TEB POSLOVNO SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2024-10 Amount as printed 210,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	210 EUR	Paid	Opatija
Paid: 03/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	TEB D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient TEB D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description URK-35 WEBINAR-SASTAVLJANJE IZJAVE O FISKALNOJ ODGOVORNOSTI Recipient seat ZAGREB Economic classification 3213 Activity A241001 Functional classification 0820 Payment month 2026-03 Amount as printed 210,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	210 EUR	Paid	Viškovo
Paid: 2025-01-30	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	TEB poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient TEB poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Preplata 2025. TEB UR 1 3588/18 Invoice number 3-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 3-1340271 Invoice date 2025-01-02 Due date 2025-01-17 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2600 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-01-30 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Pula - Pola
Paid: 2025-01-20	GRADSKA KNJIŽNICA VELIKA GORICA	TEB D.O.O. POSL.SAVJ. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient TEB D.O.O. POSL.SAVJ. Recipient type company Recipient OIB (as published) 99944170669 Description Teb-Financije,pravo i p orezi pretplata za 2025. Invoice number 10020-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 10020-1401670 Invoice date 2024-12-23 Due date 2025-01-09 Recipient seat 99999 Nepoznata pošta Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-20 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Velika Gorica
Paid: 2025-02-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description GKIGK "TEB" - PRETPLATA Invoice number 615-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 615-1218450 Invoice date 2025-01-16 Due date 2025-01-31 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1540 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Karlovac
Paid: 2024-07-10	Ogulin	TEB Poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient TEB Poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Semiran za polugodišnje aktualnosti za proračune 24/0001137 Invoice number 3499-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 3499-1308319 Invoice date 2024-06-13 Due date 2024-06-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2024-07-10 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Ogulin
Paid: 2024-10-09	Ogulin	TEB Poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient TEB Poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Planiranje u sustavu proračuna - seminar 24/0002100 Invoice number 4741-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4741-1308319 Invoice date 2024-09-17 Due date 2024-10-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2024-10-09 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Ogulin
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	209 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51280-Javna ustanova Lučka uprava Vukovar	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	209 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	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 2026-09 Amount as printed 208,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208 EUR	Paid	Koprivnica
11/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	206 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-07	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 2025-08-07 Amount as printed 204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204 EUR	Paid	Split
04/2025	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	202 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51335-Lučka uprava Šibenik	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	200 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02505-Ministarstvo financija	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	200 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	200 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08650-Agencija za osiguranje radničkih tražbina	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	200 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	200 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04805-Ministarstvo vanjskih i europskih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	Općina Sveti Đurđ	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - Sustav državne riznice i proračuna - knjiga Economic classification 3221 Account name - Uredski materijal Payment date 2024-12-04 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Sveti Đurđ
Paid: 2025-03-10	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	TEB-POSLOVNO SAVJETOVANJE ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-03-10 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Novska
Paid: 2024-09-19	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 04.09.2024. Rijeka 24/0005286 Invoice number 4532-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 4532-1240838 Invoice date 2024-09-04 Due date 2024-09-19 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-09-19 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Pula - Pola
Paid: 2026-06-26	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 WEB PLAĆE I OSTALE VRST E DOHOTKA Invoice number 012755-1577092 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 2755-1577092 Invoice date 2026-06-19 Due date 2026-06-30 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2591 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-26 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Pula - Pola
Paid: 2025-03-20	Vinkovci	TEB POSLOVNO SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient TEB POSLOVNO SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-03-20 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Vinkovci
Paid: 2025-06-16	Požega	TEB D.O.O. All fields Domain payments Record type payment Payer Požega Recipient TEB 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 2025-06-16 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Požega
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	198 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	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 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	196 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	TEB D.O.O. POSL.SAVJ. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient TEB D.O.O. POSL.SAVJ. Recipient type company Recipient OIB (as published) 99944170669 Description RN za webinar javna nab ava Invoice number 11176-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 11176-1543610 Invoice date 2025-12-11 Due date 2026-01-05 Recipient seat 99999 Nepoznata pošta Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-15 Amount as printed 192.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192 EUR	Paid	Velika Gorica
Paid: 2024-11-07	Općina Sveti Đurđ	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Naplata kotizacije za seminar - 13.11 Economic classification 3213 Account name - stručno usavršavanje zaposlenika Payment date 2024-11-07 Amount as printed 190.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	190 EUR	Paid	Sveti Đurđ
Paid: 07/2024	Tar-Vabriga - Torre-Abrega	TEB POSLOVNO SAVJETOVANJE All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient TEB POSLOVNO SAVJETOVANJE Recipient type not-stated Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-07 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-02-07	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	TEB poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient TEB poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Preplata časopis TEB 20 24. UR 12559/82 Invoice number 1021-1340271 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 1021-1340271 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2513 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-02-07 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Pula - Pola
Paid: 2024-01-08	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 pl. ponude br. 01 4834-1333686 Invoice number 329/1/77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 33 Invoice date 2024-01-09 Due date 2024-01-24 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-08 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Stupnik
03/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	188 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	18505-Državni ured za reviziju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	180 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	180 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

TEB POSLOVNO SAVJETOVANJE D.O.O.