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
02/2026	08645-Središnji registar osiguranika	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	150 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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
02/2026	07770-Hrvatska akreditacijska agencija	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 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3213 Expense type Stručno usavršavanje zaposlenika	150 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	Grad Lepoglava	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Grad Lepoglava Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Pretplata SDR i pror. lok. i podr. samoupr. dopune za 2025. Payment date 2024-10-31 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Lepoglava
Paid: 2025-12-31	Općina Milna	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Milna Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Economic classification 3211 Account name Uredski materijal Payment date 2025-12-31 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Milna
Paid: 2025-11-13	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 Sustav državne riznice i proračun - dopune za 2026.g. Economic classification 3221 Account name Literatura i ostali materijalni rashodi Payment date 2025-11-13 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Sveti Đurđ
Paid: 2025-12-04	Grad Lepoglava	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Grad Lepoglava Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description UFA 1470 Sustav Državne riznice dopune za 2026. Payment date 2025-12-04 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Lepoglava
Paid: 2026-09-01	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 - 07.09.2026. Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-09-01 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Sveti Đurđ
Paid: 2024-11-08	GRAD ČAKOVEC	TEB POSLOVNO SAVJETOVANJE ZAGREB All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TEB POSLOVNO SAVJETOVANJE ZAGREB Recipient type not-stated Recipient OIB (as published) 99944170669 Recipient place ZAGREB Economic classification 32212 Account name LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-08 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	150 EUR	Paid	Čakovec
Paid: 2024-02-07	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 - SUSTAV DRŽAVNE RIZNICE I PRORAČUNA LOKAL. I PODRUČ. SAMOUPRAVE Invoice number 10861-1-77 Contract number 2023-14201 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 10861-1524577 Invoice date 2023-12-07 Due date 2024-02-07 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 01012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2024-02-07 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 SUSTAV DRŽAVNE RIZNICE I PRORAČUNA-2025 Invoice number 9333-1-77 Contract number 2024-28400 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 9333-1524577 Invoice date 2024-12-12 Due date 2025-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-30 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	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 SUSTAV DRŽAVNE RIZNICE I PRORAČUNA - DOPUNE ZA 2026. Invoice number 9748-1-77 Contract number 2025-32049 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 9748-1524577 Invoice date 2025-11-25 Due date 2025-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-19 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Grad Zagreb
Paid: 11/2024	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-11 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2025	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-11 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-04-27	Nova Gradiška	TEB-POSLOVNO SAVJETOVANJE All fields Domain payments Record type payment Payer Nova Gradiška Recipient TEB-POSLOVNO SAVJETOVANJE Recipient type not-stated Recipient OIB (as published) 99944170669 Payment reference HR99 Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-04-27 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Nova Gradiška
Paid: 2024-01-19	OŠ E.KVATERNIKA	TEB D.O.O. POSL.SAVJ. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient TEB D.O.O. POSL.SAVJ. Recipient type company Recipient OIB (as published) 99944170669 Description Sustav drž riznice i pr oračuna Invoice number TEB Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 7596-1504131 Invoice date 2023-12-15 Due date 2024-01-16 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 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-01-19 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica
Paid: 2024-01-02	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 Sustav državne riznice i proračuna kompl. za 2024. 23/0006439 Invoice number 019357-1253736 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 019357-1253736 Invoice date 2023-12-15 Due date 2023-12-30 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 2024-01-02 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica
Paid: 2024-11-22	OŠ E.KVATERNIKA	TEB D.O.O. POSL.SAVJ. All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient TEB D.O.O. POSL.SAVJ. Recipient type company Recipient OIB (as published) 99944170669 Description Sustav državne riznice i proračuna 2025 Invoice number TEB Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 150413 Invoice date 2024-10-29 Due date 2024-11-05 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 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-11-22 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica
Paid: 2024-11-22	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 Pretplata-Sustav drž. riznice i proračuna 2025. 24/0000058 Invoice number 8074-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 8514-1253732 Invoice date 2024-11-22 Due date 2024-12-07 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 2024-11-22 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica
Paid: 2026-09-08	Dubrovnik	TEB All fields Domain payments Record type payment Payer Dubrovnik Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Description Teb - webinar JN Invoice number 4058-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4058-1312448 Partner VAT id as printed HR99944170669 Invoice date 2026-08-28 Due date 2026-09-12 Recipient place ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007640 Seminari, savjetovanja i simpoziji Payment date 2026-09-08 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik
Paid: 2024-02-15	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 Description Teb-rač.evident. Eu projekata kod pror. 12.12.23.RN-11119 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 11119-1-77 Partner VAT id as printed HR99944170669 Invoice date 2023-12-12 Due date 2023-12-27 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-02-15 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Vinkovci
Paid: 2024-02-05	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 FIN, PRAVO I POREZI -PREPLATA ZA 2024.G.- ID 6124/0000048 Invoice number 01741-1420018 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 1088-1420011 Invoice date 2024-01-29 Due date 2024-02-15 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 2024-02-05 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Labin
Paid: 2024-01-04	Medulin	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2024-01-04 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Medulin
Paid: 2024-10-29	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 2024-10-29 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-01-13	Medulin	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2025-01-13 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Medulin
Paid: 2025-10-27	Virovitičko-podravska županija	TEB POSLOVNO SAVJETOVANJE DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient TEB POSLOVNO SAVJETOVANJE DOO Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-10-27 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-03	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 Plaćanje po ponudi Invoice number 8616-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 10159-1333686 Invoice date 2025-11-03 Due date 2025-11-18 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0334 Uredski materijal i ostali materijalni rashodi Payment date 2025-11-03 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Stupnik
Paid: 2026-01-15	Medulin	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2026-01-15 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Medulin
03/2026	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	145 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829026-PROGRAM ZA RIBARSTVO I AKVAKULTURU RH ZA PROGRAMSKO RAZDOBLJE 2021-2027 TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	144 EUR	Paid	Ministarstvo financija — Državna riznica
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 24/0000120 Invoice number 80-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 80-1227769 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 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Pula - Pola
Paid: 2024-02-12	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 godišnja pretplata jvp Invoice number 405-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 405-1563874 Invoice date 2024-01-11 Due date 2024-02-11 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0242 Uredski materijal i ostali materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-12 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Pula - Pola
Paid: 2024-02-02	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 2024-02-02 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Požega
Paid: 2024-01-30	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 PRETPLATU Invoice number 524-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 524-1525395 Invoice date 2024-01-13 Due date 2024-01-28 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 2024-01-30 Amount as printed 142.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.5 EUR	Paid	Ogulin
02/2026	01805-Agencija za zaštitu tržišnog natjecanja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	140 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 računu - Stručno usavršavanje u području Javne nabave Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-27 Amount as printed 140.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	140 EUR	Paid	Sveti Đurđ
Paid: 2024-02-16	Split	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Split Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-02-16 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Split
Paid: 2024-03-06	Split	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Split Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-03-06 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Split

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TEB POSLOVNO SAVJETOVANJE D.O.O.