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: 05/2026	GRAD KOPRIVNICA	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2026-05 Amount as printed 88,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88 EUR	Paid	Koprivnica
Paid: 2026-01-29	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 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-01-29 Amount as printed 88.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	88 EUR	Paid	Čakovec
Paid: 2025-09-19	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 2025-09-19 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Novska
Paid: 2025-07-11	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 2025-07-11 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Kutina
Paid: 2026-01-15	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 2026-01-15 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Novska
Paid: 2026-01-20	Đelekovec	TEB Poslovno savjetovanje All fields Domain payments Record type payment Payer Đelekovec Recipient TEB Poslovno savjetovanje Recipient type not-stated Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-20 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Đelekovec
Paid: 2026-04-13	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 KOTIZACIJA ZA WEBINAR Invoice number 2345-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2345-1297813 Invoice date 2026-03-27 Due date 2026-04-11 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 2026-04-13 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	Split	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Split Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-09-30 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Split
Paid: 2025-03-28	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 144 WEBINAR PRORAČUN Invoice number 2603-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2603-1404296 Invoice date 2025-03-25 Due date 2025-04-09 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 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2808 Stručno usavršavanje zaposlenika Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-28 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Pula - Pola
Paid: 2025-03-20	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, RAČUNOVODSTVO Invoice number 011813-1577090 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 1813-1577090 Invoice date 2025-03-18 Due date 2025-03-21 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 R2727 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-20 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Pula - Pola
Paid: 2025-04-09	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 165 seminar računovo dstvo Invoice number 2750-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2750-1404296 Invoice date 2025-03-28 Due date 2025-04-12 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 R2817 Stručno usavršavanje zaposlenika Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-04-09 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Pula - Pola
Paid: 2025-07-17	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 386 Seminar racunovo dstvo Invoice number 4355-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4355-1404296 Invoice date 2025-06-13 Due date 2025-06-28 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 R2817 Stručno usavršavanje zaposlenika Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-17 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Pula - Pola
Paid: 2025-07-10	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 Web:polugod. aktivnosti za pror.korisnike 25.06.2025 25/0004477 Invoice number 4453-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 4453-1395610 Invoice date 2025-06-25 Due date 2025-07-10 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-07-10 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Pula - Pola
Paid: 2025-09-15	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 6057-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 6057-1563874 Invoice date 2025-09-10 Due date 2025-09-25 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 2025-09-15 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Pula - Pola
Paid: 2026-01-21	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 743 EDUKACIJA Invoice number 10441-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 10441-1404296 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Pula - Pola
Paid: 2026-02-27	Pula - Pola	TEB BIRO ZA POSLOVNO SAVJETOVANJE SAVJETOVANJE D.O.O.ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient TEB BIRO ZA POSLOVNO SAVJETOVANJE SAVJETOVANJE D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 99944170669 Description Webinar: GFI za 2025., plaće, mat. prava i ovrhe na plaći u 26/0000212 Invoice number 876-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 876-1395610 Invoice date 2026-01-27 Due date 2026-02-27 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-02-27 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Pula - Pola
Paid: 2026-07-17	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 3791-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 3791-1563874 Invoice date 2026-07-07 Due date 2026-07-22 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 2026-07-17 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Pula - Pola
Paid: 2025-06-06	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 M.Rak, Polug.akt.za pror. i pror.korisnike ZG 12.06. 25/0000029 Invoice number 4309-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 013294-1253734 Invoice date 2025-06-12 Due date 2025-06-27 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 2025-06-06 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Velika Gorica
Paid: 2026-03-24	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 Webinar GFI za 2025. godinu 26/0000259 Invoice number 879-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 879-1253735 Invoice date 2026-01-27 Due date 2026-02-11 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 2026-03-24 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Velika Gorica
Paid: 2026-07-02	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 Seminar - polugodišnje aktualnosti za proračune (Baćak) 26/0003392 Invoice number 3303-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 3303-1253735 Invoice date 2026-06-15 Due date 2026-06-30 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 2026-07-02 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Velika Gorica
Paid: 2026-09-02	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 o PDv u proračsunu Invoice number 3795-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 3795-1543610 Invoice date 2026-07-07 Due date 2026-07-22 Recipient seat 99999 Nepoznata pošta Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-02 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Velika Gorica
Paid: 2025-07-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description GKIGK WEB.POLUGODIŠNJE AKTUALNOSTI 25.06.2025. Invoice number 4455-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 4455-1218450 Invoice date 2025-06-25 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1550 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-10 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Karlovac
Paid: 2025-12-30	Samobor	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description Webinar-Webinar-Pripreme zasastavljanjegodišnjihfinancijs Invoice number 9621-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 9621-1317733 Invoice date 2025-11-21 Due date 2025-12-06 Recipient seat ZAGREB Person type as published P Economic classification 3213101001 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-12-30 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Samobor
Paid: 2026-05-19	Samobor	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description Web:planiranje ievidentiranje prihoda proračun Invoice number 2358-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2358-1317733 Invoice date 2026-03-30 Due date 2026-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3213101001 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2026-05-19 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Samobor
Paid: 2025-03-19	Dubrovnik	TEB All fields Domain payments Record type payment Payer Dubrovnik Recipient TEB Recipient type not-stated Recipient OIB (as published) 99944170669 Description Webinar Invoice number 1634-1281226 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 1634-1281226 Partner VAT id as printed HR99944170669 Invoice date 2025-03-11 Due date 2025-03-14 Recipient place ZAGREB Person type as published P Payment date 2025-03-19 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Dubrovnik
Paid: 2025-02-03	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 4.2. Webinar-GOD.FIN.IPOREZNI IZVJ. ZANEPROF. ORG.-UOFIN 25/0000064 Invoice number 04022025 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 04022025 Invoice date 2025-02-03 Due date 2025-02-03 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 2025-02-03 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Labin
Paid: 2025-10-16	Požega	TEB D.O.O. All fields Domain payments Record type payment Payer Požega Recipient TEB D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-16 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Požega
Paid: 2025-10-01	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 WEB: PLANIRANJE U SUSTAVU PRORAČUNA 29.09.25. 25/0003299 Invoice number 015998-1420018 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 5998-1420018 Invoice date 2025-09-24 Due date 2025-10-24 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 2025-10-01 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Labin
Paid: 2026-03-26	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 Web: PLANIRANJE I EVIDENTIRANJE PRIHODA U SUSTAVU PRORAČUNA 26/0000619 Invoice number 1364-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 1364-1420011 Invoice date 2026-02-12 Due date 2026-02-26 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 2026-03-26 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Labin
Paid: 2026-03-26	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 PLACE,MATERIJALNA PRAVA I OVRHE NA PLACI U 2026.G. - 23.01.2 26/0000618 Invoice number 1063-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 1063-1420011 Invoice date 2026-01-29 Due date 2026-02-13 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 2026-03-26 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Labin
Paid: 2026-05-29	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 WEBINAR27.5.26-RAČ.DOK.PRORAČ.INEPRORAČ.KORISNIKA-FARAGUNA26/0001457 Invoice number 012301-1420017 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 2301-1420017 Invoice date 2026-05-25 Due date 2026-06-01 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 2026-05-29 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Labin
Paid: 2026-05-19	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 05.05. -DUGOTRAJNA NEFINANCIJSKAIMOVINA- ID 1340 26/0001224 Invoice number 2822-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2822-1420011 Invoice date 2026-05-05 Due date 2026-05-20 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 2026-05-19 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Labin
Paid: 2025-01-13	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 15.1.2025. - Izmjene poreznih propisa Invoice number 579-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 110-1397454 Invoice date 2025-01-15 Due date 2025-01-30 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 2025-01-13 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Koprivnički Bregi
Paid: 2025-09-17	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 -Planiranje u sustavu proracuna -29.9.2025 Invoice number 7302-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 5449-1397457 Invoice date 2025-09-29 Due date 2025-10-14 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 2025-09-17 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Koprivnički Bregi
Paid: 2025-09-08	Ogulin	TEB Poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient TEB Poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Prijavnica za webinar- Naknada plaće za vrijeme privremene nesposobnosti za rad s primjerima izračuna i iskazivanja na propisanim obrascima Invoice number 6050-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 58264108511 Invoice date 2025-09-10 Due date 2025-09-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2025-09-08 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Ogulin
Paid: 2026-01-21	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 kotizacija Dubravka Compagnoni Invoice number 912-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 90374778256 Invoice date 2026-01-27 Due date 2026-02-11 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 2026-01-21 Amount as printed 88.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88 EUR	Paid	Stupnik
04/2025	08705-Ministarstvo demografije i useljeništva	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-26	Kutina	TEB ZAGREB All fields Domain payments Record type payment Payer Kutina Recipient TEB 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 2024-06-26 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85 EUR	Paid	Kutina
Paid: 2024-07-02	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 2024-07-02 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85 EUR	Paid	Novska
Paid: 2024-07-31	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 4072-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 4072-1577093 Invoice date 2024-07-18 Due date 2024-08-02 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 2024-07-31 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85 EUR	Paid	Pula - Pola

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TEB POSLOVNO SAVJETOVANJE D.O.O.