CompanyReceives public money

TEB POSLOVNO SAVJETOVANJE D.O.O.

OIB 99944170669 ·also printed as TEB poslovno savjetovanje d.o.o. · TEB POSLOVNO SAVJETOVANJE d.o.o. · more names: 22

Receives

Paid · EUR: €304,024.77
Paid: 6,521.05^*
Contracted: 944.57^*

Records: 1,230
Payers: 191
Years: 2024–2026
Sources: 254

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,230 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-09-10	Kutina	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Kutina 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 2026-09-10 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Kutina
Paid: 2026-09-22	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 WEBINAR:7.9.26-UTVRĐIVANJE I POSTUPANJE S NEPRAVILNOSTI U UPRAVLJANJU PRORAČUNSKIM SREDSTVIMA Invoice number 4222-1-77 Contract number 2026-30900 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4222-1606468 Invoice date 2026-09-07 Due date 2026-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010008 Stručno usavršavanje zaposlenika Payment date 2026-09-22 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Grad Zagreb
Paid: 2026-05-18	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 webinar jvp Invoice number 2777-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 2777-1563874 Invoice date 2026-04-29 Due date 2026-05-14 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0389 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-05-18 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Pula - Pola
Paid: 2026-04-07	KINO EDISON	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description KE - MT Invoice number 2187-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 2187-1629158 Invoice date 2026-03-23 Due date 2026-04-07 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0778 Naknade troškova zaposlenima Budget user KINO EDISON Payment date 2026-04-07 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Karlovac
Paid: 2025-12-05	OŠ BOGUMILA TONIJA	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description U-1307 Stručno usavršavanje tajnika škole R1012 Invoice number 0111105-1328178 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 11105-1328178 Invoice date 2025-11-24 Due date 2025-12-03 Recipient seat ZAGREB Person type as published P Economic classification 3213108 Account name OŠBT - stručno usavršavanje zaposlenika Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1012 OŠ B. Tonija - stručno usavršavanje Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-05 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Samobor
Paid: 2026-02-23	O.Š. MIHAELA ŠILOBODA	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description kotizacija seminar za JN tajnica - 671 Invoice number 1305-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 1305-1412213 Invoice date 2026-02-06 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3213109 Account name OŠMŠ - stručno usavršavanje zaposlenika Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1150 OŠ M. Šiloboda - stručno usavršavanje zaposlenika Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-02-23 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Samobor
Paid: 2025-12-23	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 javna nabava Invoice number 11161-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 11161-1312448 Partner VAT id as printed HR99944170669 Invoice date 2025-12-12 Due date 2025-12-26 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 DJELATNOSTI PROMET, MO-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 2025-12-23 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Dubrovnik
09/2025	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 563-Europski fond za regionalni razvoj Subprogramme K829028-OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	119.68 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 K829028-OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆ Expense code 3213 Expense type Stručno usavršavanje zaposlenika	115.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TEB POSLOVNO SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TEB POSLOVNO SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A204001 Functional classification 0820 Payment month 2026-02 Amount as printed 115,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	115 EUR	Paid	Opatija
01/2026	26426-Klinika za ortopediju Lovran	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	112 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	112 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	110 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	44573-Hrvatski zavod za hitnu medicinu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	110 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26571-Klinička bolnica Dubrava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	09005-Ministarstvo turizma i sporta	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26346-Hrvatski zavod za javno zdravstvo	Stručno usavršavanje zaposlenika All fields Domain payments Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 99944170669 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	110 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	110 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	Općina Sali	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sali Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Kotizacija za TEB-webinar 22/01/2024 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-01-16 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Sali
Paid: 2024-08-23	Općina Feričanci	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Feričanci Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Kotizacija za webinar 28.08.2024. Economic classification 3213 Account name - stručno usavršavanje zaposlenika Payment date 2024-08-23 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Feričanci
Paid: 2025-06-09	Općina Feričanci	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Feričanci Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Kotizacija za webinar 25.06.2025. za 1 polaznika Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-06-09 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Feričanci
Paid: 2025-11-19	Općina Novo Virje	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Novo Virje Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 321310 Payment date 2025-11-19 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Novo Virje
Paid: 2025-08-22	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- seminar Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-08-22 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Sveti Đurđ
Paid: 2025-09-17	Općina Virje	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Virje Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Naknada za seminar M.K. Payment date 2025-09-17 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Virje
Paid: 2025-09-12	Općina Gola	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Gola Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description plaćanje po ponudi za seminar Payment date 2025-09-12 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Gola
Paid: 2026-08-11	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-08-11 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Milna
Paid: 2026-09-22	Općina Virje	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Virje Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Naknada za seminar M.K. Payment date 2026-09-22 Amount as printed 110.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110 EUR	Paid	Virje
Paid: 12/2025	30970-JAVNA VATROGASNA POSTROJBA	TEB POSLOVNO SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient TEB POSLOVNO SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Activity A309002 Functional classification 0320 Payment month 2025-12 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Opatija
Paid: 2025-03-18	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 3213 Account name Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-03-18 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Novska
Paid: 2024-08-26	Novi Marof	TEB d.o.o. Poslovno savjetovanje All fields Domain payments Record type payment Payer Novi Marof Recipient TEB d.o.o. Poslovno savjetovanje Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-08-26 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Novi Marof
Paid: 2025-03-17	Novi Marof	TEB d.o.o. Poslovno savjetovanje All fields Domain payments Record type payment Payer Novi Marof Recipient TEB d.o.o. Poslovno savjetovanje Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-17 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Novi Marof
Paid: 2025-06-24	Novi Marof	TEB d.o.o. Poslovno savjetovanje All fields Domain payments Record type payment Payer Novi Marof Recipient TEB d.o.o. Poslovno savjetovanje Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-06-24 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Novi Marof
Paid: 2025-11-20	Novi Marof	TEB d.o.o. Poslovno savjetovanje All fields Domain payments Record type payment Payer Novi Marof Recipient TEB d.o.o. Poslovno savjetovanje Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-11-20 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Novi Marof
Paid: 2026-01-21	Novi Marof	TEB d.o.o. Poslovno savjetovanje All fields Domain payments Record type payment Payer Novi Marof Recipient TEB d.o.o. Poslovno savjetovanje Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-21 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Novi Marof
Paid: 02/2026	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 2026-02 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-11-12	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 Webinar: planiranje u s ustavu proračuna Invoice number 7324-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 7324-1409816 Invoice date 2025-10-01 Due date 2025-10-14 Recipient seat 99999 Nepoznata pošta Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-11-12 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Velika Gorica
Paid: 2026-02-12	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 Webinar GFI za 2025. Invoice number 923-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 923-1409816 Invoice date 2026-01-27 Due date 2026-02-11 Recipient seat 99999 Nepoznata pošta Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-02-12 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Velika Gorica
Paid: 2026-06-02	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 Webinar za računovođe Invoice number 2828-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2828-1409816 Invoice date 2026-05-05 Due date 2026-05-20 Recipient seat 99999 Nepoznata pošta Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-06-02 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Velika Gorica

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TEB POSLOVNO SAVJETOVANJE D.O.O.