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: 05/2024	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 2024-05 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Opatija
Paid: 10/2024	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 2024-10 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Koprivnica
Paid: 04/2025	GRAD OPATIJA	TEB POSLOVNO SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA 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 A101301 Functional classification 0111 Payment month 2025-04 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Opatija
Paid: 2025-06-30	Novska	TEB-POSLOVNO SAVJETOVANJE ZAGREB All fields Domain payments Record type payment Payer Novska Recipient TEB-POSLOVNO SAVJETOVANJE ZAGREB Recipient type not-stated Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-06-30 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Novska
Paid: 2025-07-15	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 2025-07-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Novska
Paid: 2025-08-27	Novska	TEB-POSLOVNO SAVJETOVANJE ZAGREB All fields Domain payments Record type payment Payer Novska Recipient TEB-POSLOVNO SAVJETOVANJE ZAGREB Recipient type not-stated Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-08-27 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Novska
Paid: 2025-12-09	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 2025-12-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Novska
Paid: 2026-09-21	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 2026-09-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Kutina
Paid: 2025-05-15	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 WEB: USUSRET FISKAL.2.0 I OBV. IZDAV. ERAČ. OD 1.1.2026.,16.5.2025. Invoice number 012957-1218812 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 2957-1218812 Invoice date 2025-05-13 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2025-05-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Grad Zagreb
Paid: 2024-06-18	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 2024-06-18 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Novi Marof
Paid: 2024-11-22	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 2024-11-22 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Novi Marof
Paid: 2025-01-22	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 2025-01-22 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Novi Marof
Paid: 2024-12-20	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TEB poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TEB poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description UR 714 SEMIANR RACUNOVO DSTVO Invoice number 9287-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 9287-1404296 Invoice date 2024-12-11 Due date 2024-12-26 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2710 Stručno usavršavanje zaposlenika Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-20 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2024-12-04	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 WEBINAR Invoice number 6950-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 6950-1577093 Invoice date 2024-11-05 Due date 2024-11-20 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2621 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-04 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2025-09-26	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 6688-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 6688-1563874 Invoice date 2025-09-17 Due date 2025-10-02 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0205 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-26 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2024-09-26	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 tajnice Invoice number 4637-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4637-1409816 Invoice date 2024-09-10 Due date 2024-09-23 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-09-26 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 seminar Evid.o radnicima Invoice number 6978-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 6978-1543610 Invoice date 2024-11-05 Due date 2024-11-23 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-03 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Velika Gorica
Paid: 2025-06-10	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 fiskaliza cija 2.0 Invoice number 3876-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 3876-1543610 Invoice date 2025-05-16 Due date 2025-05-31 Recipient seat 99999 Nepoznata pošta Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Velika Gorica
Paid: 2025-07-14	ŠRC VELIKA GORICA	TEB D.O.O. POSL.SAVJ. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient TEB D.O.O. POSL.SAVJ. Recipient type company Recipient OIB (as published) 99944170669 Description Webinar - proračunski k orisnici u sustavu PDV-a Invoice number 25S97 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 34050082043 Invoice date 2025-07-10 Due date 2025-07-10 Recipient seat 99999 Nepoznata pošta Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-14 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Velika Gorica
Paid: 2025-09-18	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 - novi Zakon o fiskalizaciji 25/0004908 Invoice number 5574-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 5574-1253735 Invoice date 2025-09-03 Due date 2025-09-18 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 2025-09-18 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 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 "Pravo na godiš nji odmor" Invoice number 2802-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2802-1409816 Invoice date 2026-05-04 Due date 2026-05-19 Recipient seat 99999 Nepoznata pošta Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-06-02 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Velika Gorica
Paid: 2024-12-23	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 9452-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 9452-1629158 Invoice date 2024-12-13 Due date 2024-12-28 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 R0726 Naknade troškova zaposlenima Budget user KINO EDISON Payment date 2024-12-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
Paid: 2024-12-23	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 9796-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 9796-1629158 Invoice date 2024-12-17 Due date 2025-01-01 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 R0726 Naknade troškova zaposlenima Budget user KINO EDISON Payment date 2024-12-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
Paid: 2025-07-25	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 5010-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 5010-1629158 Invoice date 2025-07-15 Due date 2025-07-30 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 R0821 Naknade troškova zaposlenima Budget user KINO EDISON Payment date 2025-07-25 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
Paid: 2025-10-13	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 7354-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 7354-1629158 Invoice date 2025-10-01 Due date 2025-10-16 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 R0821 Naknade troškova zaposlenima Budget user KINO EDISON Payment date 2025-10-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
Paid: 2025-12-30	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 10616-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 10616-1629158 Invoice date 2025-12-03 Due date 2025-12-18 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 R0821 Naknade troškova zaposlenima Budget user KINO EDISON Payment date 2025-12-30 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
Paid: 2026-01-13	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 GALOVIĆ Invoice number 11735-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 11735-1218603 Invoice date 2025-12-19 Due date 2026-01-03 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1616 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-01-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
Paid: 2024-06-07	Samobor	TEB -Posl.savjetovanje d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TEB -Posl.savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Webinar:Ispravnaprimjena prorač.klasifikacija Invoice number 3096-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 3096-1317733 Invoice date 2024-05-21 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-06-07 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Samobor
Paid: 2024-07-05	DJEČJI VRTIĆ IZVOR	TEB -Posl.savjetovanje d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient TEB -Posl.savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description webinar - novi pravilnik o proračunskom računovodstvu (M.B.) Invoice number 3643-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 3643-1579703 Invoice date 2024-06-19 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3213206 Account name PN - DV IZVOR - stručno usavršavanje zaposlenika Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1025 DV Izvor - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Samobor
Paid: 2024-03-22	Dubrovnik	TEB All fields Domain payments Record type payment Payer Dubrovnik Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Description Predujam Webinar Invoice number 1759-1281224 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 1759-1281224 Partner VAT id as printed HR99944170669 Invoice date 2024-03-15 Due date 2024-03-19 Recipient place ZAGREB Person type as published P Payment date 2024-03-22 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2025-04-23	Dubrovnik	TEB All fields Domain payments Record type payment Payer Dubrovnik Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Description WEBINAR S. JELIĆ Invoice number 3054-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 3054-1612018 Partner VAT id as printed HR99944170669 Invoice date 2025-04-15 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008547 Seminari, savjetovanja i simpoziji Payment date 2025-04-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2024-06-13	DJEČJI VRTIĆ POŽEGA	TEB D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-06-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Požega
Paid: 2024-01-29	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 GODIŠNJI Invoice number 2901 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 19041331726 Invoice date 2024-01-29 Due date 2024-01-31 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 2024-01-29 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 2025-07-25	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 USUSRET FISKALIZACIJI- webinar 1.07.2025. godine za polaznik 25/0002371 Invoice number 4640-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4640-1420011 Invoice date 2025-07-01 Due date 2025-07-16 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 2025-07-25 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 2025-10-21	DOM ZA STARIJE OSOBE LABIN	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description DOM - STRUČNO USAVRŠAVANJE-WEBINAR Invoice number 0110106-1640964 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 10106-1640964 Invoice date 2025-10-20 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-34 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 2026-09-18	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 22.9. FISK I E-RN NOVI OBV. I PRAK.PRIMJENA OD 01/27 26/0002864 Invoice number 013341-1420014 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 3341-1420014 Invoice date 2026-08-27 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-09-18 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 2024-05-29	Koprivnički Bregi	Teb Poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Teb Poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Webinar -4.6.2024. Novi Pravilnici - o planiranju, koristenju Eu sred, prorac- TEB Invoice number 3271-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 2533-1397450 Invoice date 2024-06-04 Due date 2024-06-19 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0017 Stručno usavršavanje zaposlenika Payment date 2024-05-29 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Koprivnički Bregi
Paid: 2025-09-11	Koprivnički Bregi	Teb Poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Teb Poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description webinar 17.9.2025. -novi zakon o fiskalizaciji i obveza izdavanja e-racuna- TEB Invoice number 6807-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 5390-1397450 Invoice date 2025-09-17 Due date 2025-10-02 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0017 Stručno usavršavanje zaposlenika Payment date 2025-09-11 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Koprivnički Bregi
Paid: 2025-07-08	Jastrebarsko	TEB POSLOVNO SAVJETOVANJE d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient TEB POSLOVNO SAVJETOVANJE d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description plaćanje računa Invoice number 4639-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4639-1213628 Invoice date 2025-07-01 Due date 2025-07-16 Recipient seat KARLOVAC Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2025-07-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Jastrebarsko
Paid: 2025-07-31	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 naknade za sudjelovanje na seminaru-16.09.2025. Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-07-31 Amount as printed 99.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99 EUR	Paid	Sveti Đurđ

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TEB POSLOVNO SAVJETOVANJE D.O.O.