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: 2025-02-12	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 2025-02-12 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Split
Paid: 2026-01-22	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 2026-01-22 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Split
Paid: 2024-01-29	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 pretplata časopisa 2024 24/0000121 Invoice number 101-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 101-1227769 Invoice date 2024-01-03 Due date 2024-01-18 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-01-29 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-01-16	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 SEMINAR Invoice number 11384-1210270 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 11384-1210270 Invoice date 2023-12-15 Due date 2023-12-31 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Budget user DJEČJI VRTIĆ PULA Payment date 2024-01-16 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-03-22	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 Webinar -sastavljanje izvještaja o fskl. odg. 24/0000896 Invoice number 1972-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 1972-1395610 Invoice date 2024-03-07 Due date 2024-03-22 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 2024-03-22 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-01-17	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 Teb -priručnik o porezima za 2025g 25/0000014 Invoice number 129-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 129-1227769 Invoice date 2025-01-03 Due date 2025-01-18 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-17 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-01-17	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 Finan.pravo i porezi za 2025g 25/0000013 Invoice number 125-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 125-1227769 Invoice date 2025-01-03 Due date 2025-01-18 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-17 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-02-10	JAVNA VATROGASNA POSTROJBA PULA	TEB poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient TEB poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description pretplata jvp Invoice number 364-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 364-1563874 Invoice date 2025-01-10 Due date 2025-02-10 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0290 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-10 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2026-01-29	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 TEB-ov priručnik o porezima i ZMF - pretplata za 2026. 26/0000065 Invoice number 320-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 320-1227769 Invoice date 2026-01-14 Due date 2026-01-29 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0037 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-29 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2026-05-15	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 Radošević S. stručno us avršavanje Invoice number 68-2026 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 2157-1404295 Invoice date 2026-05-12 Due date 2026-05-15 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2688 Stručno usavršavanje zaposlenika Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-15 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-10-09	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 Seminar Planiranje u sust. proračuna za razd. 2025-2027 24/0004920 Invoice number 4743-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4743-1253735 Invoice date 2024-09-17 Due date 2024-10-02 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 2024-10-09 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Velika Gorica
Paid: 2024-12-20	JAVNA VATROGASNA POSTROJBA	TEB D.O.O. POSL.SAVJ. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient TEB D.O.O. POSL.SAVJ. Recipient type company Recipient OIB (as published) 99944170669 Description PRETPLATA ZA 2025. GODI NA Invoice number 6454-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 6454-1592300 Invoice date 2024-10-26 Due date 2024-12-10 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-12-20 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Velika Gorica
Paid: 2024-12-13	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 Seminar - Pejić, Svekrić 24/0006175 Invoice number 8104-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 8104-1253735 Invoice date 2024-11-25 Due date 2024-12-10 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 2024-12-13 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Velika Gorica
Paid: 2026-05-26	UŠ F.LUČIĆA	TEB D.O.O. POSL.SAVJ. All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient TEB D.O.O. POSL.SAVJ. Recipient type company Recipient OIB (as published) 99944170669 Description Seminar za javnu i jedn ostavnu nabavu Invoice number 2741-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2741-1409816 Invoice date 2026-04-28 Due date 2026-05-13 Recipient seat 99999 Nepoznata pošta Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-05-26 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Velika Gorica
Paid: 2025-05-29	OŠ GRABRIK	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description OŠ GRABRIK-STRUČNA LITE RATURA RAČ. 5/2025 Invoice number 3597-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 3597-1339168 Invoice date 2025-05-14 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1177 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-05-29 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Karlovac
Paid: 2026-05-08	MUZEJI GRADA KARLOVCA	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description MGK SEMINAR JN - BELAN A. Invoice number 2739-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 2739-1218603 Invoice date 2026-04-28 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-08 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Karlovac
Paid: 2026-09-15	MUZEJI GRADA KARLOVCA	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description MGK SEMINAR JN - BELAN Invoice number 4018-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 4018-1218603 Invoice date 2026-08-27 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-15 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Karlovac
Paid: 2025-02-28	Dubrovnik	TEB All fields Domain payments Record type payment Payer Dubrovnik Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Description TEB poslovno savj - pretplata internet izdanje za 2025 Invoice number 30-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 30-1524585 Partner VAT id as printed HR99944170669 Invoice date 2025-01-02 Due date 2025-02-12 Recipient place ZAGREB Person type as published P Economic classification 32331 Account name Elektronski mediji 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 00004304 Elektronski mediji Payment date 2025-02-28 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Dubrovnik
Paid: 2025-07-02	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 4275-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4275-1636839 Partner VAT id as printed HR99944170669 Invoice date 2025-06-10 Due date 2025-06-25 Recipient place ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011897 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2025-07-02 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Dubrovnik
Paid: 2024-02-06	Labin	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description WEBINAR- FISKALNA ODG.07-08.01.24 24/0000049 Invoice number 01951-1420011 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 01951-1420011 Invoice date 2024-02-06 Due date 2024-02-06 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0002 Stručno usavršavanje zaposlenika Payment date 2024-02-06 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Labin
Paid: 2024-11-29	Labin	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Labin Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description INTERENET IZDANJE-PREPLATA ZA 2025.G. 24/0003426 Invoice number 01 8243-1420019 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 01-8243-1420019 Invoice date 2024-10-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-11-29 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Labin
Paid: 2025-01-10	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-10 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Požega
Paid: 2024-03-05	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 Webinar o fiksalnoj odgovornosti 24/0000115 Invoice number 1275-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 24-0000115 Invoice date 2024-02-08 Due date 2024-02-23 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 2024-03-05 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Ogulin
Paid: 2024-10-18	Dječji vrtić Bistrac	TEB Poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Bistrac Recipient TEB Poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description ZA TEB PRETPLATU Invoice number 8092-1525397 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 8092-1525397 Invoice date 2024-10-15 Due date 2024-10-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 2395664 Account name Obveze proračuna za naplaćene prihode proračunskog korisnika - VRTIĆ Organisational classification 002 02 27450 DJEČJI VRTIĆ BISTRAC Programme / activity A02 2002A100001 ODGOJNO, ADMINISTRATIVNO I TEHNIČKO OSOBLJE Funding source 4.9. Namjenski prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position R215 Uredski materijal i ostali materijalni rashodi Budget user Dječji vrtić Bistrac Payment date 2024-10-18 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Ogulin
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 PRETPLATA NA IZDANJE PORTAL JAVNA NABAVA ZA 2024. GOD. Invoice number 527-1-77 Contract number 2024-858 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 527-1218654 Invoice date 2024-01-13 Due date 2024-03-13 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 2024-10-31 Amount as printed 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 EUR	Paid	Grad Zagreb
03/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829026-PROGRAM ZA RIBARSTVO I AKVAKULTURU RH ZA PROGRAMSKO RAZDOBLJE 2021-2027 TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	156 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	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 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	152.01 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08705-Ministarstvo demografije i useljeništva	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	152 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Stručno usavršavanje zaposlenika 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 581-Mehanizam za oporavak i otpornost � besp Subprogramme K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) Expense code 3213 Expense type Stručno usavršavanje zaposlenika	152 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	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 Seminar - Proračun 25/0000689 Invoice number 2717-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2717-1308319 Invoice date 2025-03-28 Due date 2025-04-12 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 2025-05-08 Amount as printed 152.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152 EUR	Paid	Ogulin
01/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04115-Dom hrvatskih veterana	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 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26418-Klinički bolnički centar Split	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	150 EUR	Paid	Ministarstvo financija — Državna riznica

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TEB POSLOVNO SAVJETOVANJE D.O.O.