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.

Clear

267 records of 1,230 · 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: 2024-01-08	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 Pretplata za 2024. godinu Ponuda br. 01 7730-1308310 Invoice number 351-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 01-2024 Invoice date 2024-01-09 Due date 2024-01-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 R076 Razna stručna literatura Payment date 2024-01-08 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Ogulin
Paid: 2024-12-31	Grad Zagreb	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description PRETPLATA 2025. - FINANCIJE, PRAVO I POREZI I DRUGO Invoice number 9361-1-77 Contract number 2024-28105 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 9361-1297813 Invoice date 2024-12-12 Due date 2025-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 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 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-31 Amount as printed 990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990 EUR	Paid	Grad Zagreb
Paid: 2024-02-13	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 PRETPLATA 2024. - FINAN, PRAVO I POREZI; SUSTAV. DRŽ. RIZ.; PRIRUČ. Invoice number 11163-1-77 Contract number 2023-17306 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 11163-1297813 Invoice date 2023-12-13 Due date 2024-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2024-02-13 Amount as printed 952.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	952.5 EUR	Paid	Grad Zagreb
Paid: 02/2024	Gospić	TEB - Poslovno savjetovanje All fields Domain payments Record type payment Payer Gospić 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 3237 Account name Intelektualne i osobne usluge Payment month 2024-02 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Gospić
Paid: 2024-01-08	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 Usluge savjetovanja za 2024. godinu Ponuda br. 018088-1308315 Invoice number 353-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 01-2024 Invoice date 2024-01-09 Due date 2024-01-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2024-01-08 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Ogulin
Paid: 09/2024	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 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Activity A204001 Functional classification 0820 Payment month 2024-09 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 10/2024	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 2024-10 Amount as printed 500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500 EUR	Paid	Opatija
Paid: 2024-10-01	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 2024-10-01 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Novska
Paid: 2024-11-08	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 Stručno usavršavanje :proračunsko računovodstvo 24/0006638 Invoice number 6301-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 6301-1395610 Invoice date 2024-10-25 Due date 2024-11-09 Recipient seat Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-11-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Pula - Pola
Paid: 2024-09-27	Virovitičko-podravska županija	TEB POSLOVNO SAVJETOVANJE DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient TEB POSLOVNO SAVJETOVANJE DOO Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-09-27 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-10	Dubravica	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Dubravica Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-10-10 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubravica
Paid: 2024-11-04	Split	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Split Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-11-04 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Split
Paid: 2024-10-10	Karlovac	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description TEB POSLOVNO SAVJETOVANJE KOTIZACIJA IRENA GRČIĆ Invoice number 6336-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 5324-1308499 Invoice date 2024-10-25 Due date 2024-11-09 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2024-10-10 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Karlovac
Paid: 2024-12-19	Split	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Split Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-12-19 Amount as printed 430.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430 EUR	Paid	Split
Paid: 2024-03-27	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 32131 Account name SEMINARI, SAVJETOVANJA I SIMPOZIJI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-27 Amount as printed 420.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	420 EUR	Paid	Čakovec
Paid: 2024-03-28	Ogulin	TEB Poslovno savjetovanje d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient TEB Poslovno savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 99944170669 Description Seminar za proračun 24/0000393 Invoice number 2182-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2182-1308319 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2024-03-28 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Ogulin
Paid: 11/2024	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 2024-11 Amount as printed 400,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400 EUR	Paid	Koprivnica
Paid: 2024-01-11	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 2024-01-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Kutina
Paid: 2024-02-29	Pula - Pola	TEB BIRO ZA POSLOVNO SAVJETOVANJE SAVJETOVANJE D.O.O.ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient TEB BIRO ZA POSLOVNO SAVJETOVANJE SAVJETOVANJE D.O.O.ZAGREB Recipient type company Recipient OIB (as published) 99944170669 Description Pretplata za 2024.g. 24/0000543 Invoice number 1235-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 1235-1227769 Invoice date 2024-02-08 Due date 2024-02-23 Recipient seat Zagreb Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0339 Uredski materijal i ostali materijalni rashodi Payment date 2024-02-29 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Pula - Pola
Paid: 2024-12-13	Karlovac	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description TEB POSLOVNO SAVJETOVANJE PRETPLATA NA PORTAL JAVNANABAVA.TEB.HR Invoice number 9466-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 7562 Invoice date 2024-12-16 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-13 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Karlovac
Paid: 2024-07-15	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 SPECIJALISTIČKI PROGRAM IZOBRAZBE U PODRUČJU JAVNE NABAVE - VINKO MILIČEVIĆ Invoice number 3550-1-77 Contract number 2024-10013 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 3550-1524577 Invoice date 2024-06-14 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010008 Stručno usavršavanje zaposlenika Payment date 2024-07-15 Amount as printed 340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	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 Izobrazba u podr.jav.nabave 22-26,04.2024. 24/0002195 Invoice number 2779-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 2779-1240838 Invoice date 2024-04-26 Due date 2024-05-11 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-05-10 Amount as printed 340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340 EUR	Paid	Pula - Pola
Paid: 2024-02-27	Split	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Split Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-02-27 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320 EUR	Paid	Split
Paid: 2024-05-10	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 SEMINAR OPATIJA, 14.-15.3.2024. - ANDREJA DUPIN Invoice number 2612-1-77 Contract number 2024-2671 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 2612-1570943 Invoice date 2024-04-12 Due date 2024-05-12 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010008 Stručno usavršavanje zaposlenika Payment date 2024-05-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	Grad Zagreb	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description SPECIJALISTIČKI PROGRAM IZOBRAZBE U PODRUČJU JAVNE NABAVE 10.-14.06.2024. Invoice number 3629-1-77 Contract number 2024-10957 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 3629-1390724 Invoice date 2024-06-18 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010008 Stručno usavršavanje zaposlenika Payment date 2024-07-19 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Grad Zagreb
Paid: 2024-10-29	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 BELAN JAVNA NABAVA Invoice number 5297-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 5297-1218603 Invoice date 2024-10-02 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1472 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 03/2024	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 3237 Intelektualne i osobne usluge Recipient seat ZAGREB Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2024-03 Amount as printed 280,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	280 EUR	Paid	Koprivnica
Paid: 2024-07-29	Split	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Split Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-07-29 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Split
Paid: 2024-03-06	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 sem. tromj.FI I akt. za pror., Opatija 14.-15.24. Pejić,Vrat 24/0000009 Invoice number 2186-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR01 1197-1253731 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-03-06 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Velika Gorica
Paid: 2024-03-04	Virovitičko-podravska županija	TEB POSLOVNO SAVJETOVANJE DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient TEB POSLOVNO SAVJETOVANJE DOO Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-03-04 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-24	Grad Lepoglava	TEB poslovno savjetovanje d.o.o., Zagreb All fields Domain payments Record type payment Payer Grad Lepoglava Recipient TEB poslovno savjetovanje d.o.o., Zagreb Recipient type company Recipient OIB (as published) 99944170669 Recipient seat Zagreb Postcode 10000 Description Pretplata Financije, pravo i porezi 2025. tiskano i int. izdanje Payment date 2024-10-24 Amount as printed 270.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	270 EUR	Paid	Lepoglava
Paid: 11/2024	OPĆINA VIŠKOVO	TEB D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient TEB D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description UR-19 PRETP.2025.-FINAN.,PRAVO I POREZI Recipient seat ZAGREB Economic classification 3221 Activity A301001 Functional classification 0133 Payment month 2024-11 Amount as printed 270,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	270 EUR	Paid	Viškovo
Paid: 11/2024	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 2024-11 Amount as printed 270,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	270 EUR	Paid	Opatija
Paid: 2024-11-08	GRAD ČAKOVEC	TEB POSLOVNO SAVJETOVANJE ZAGREB All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TEB POSLOVNO SAVJETOVANJE ZAGREB Recipient type not-stated Recipient OIB (as published) 99944170669 Recipient place ZAGREB Economic classification 32212 Account name LITERATURA (PUBLIKACIJE, ČASOPISI, GLASILA, KNJIGE I OSTALO) Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-08 Amount as printed 270.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	270 EUR	Paid	Čakovec
Paid: 2024-11-12	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-12 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Novska
Paid: 2024-10-17	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-17 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Kutina
Paid: 2024-10-31	Grad Zagreb	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Description STRUČNO USAVRŠAVANJE U PODRUČJU JAVNE NABAVE,OPATIJA 30.09. I 1.10.2024. Invoice number 5292-1-77 Contract number 2024-15704 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 5292-1570943 Invoice date 2024-10-02 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010008 Stručno usavršavanje zaposlenika Payment date 2024-10-31 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Split	TEB POSLOVNO SAVJETOVANJE D.O.O. All fields Domain payments Record type payment Payer Split Recipient TEB POSLOVNO SAVJETOVANJE D.O.O. Recipient type company Recipient OIB (as published) 99944170669 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-31 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Split
Paid: 2024-10-30	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 LITERATURA Invoice number 01-7269-1577090 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR00 7269-1577090 Invoice date 2024-10-15 Due date 2024-10-24 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R2622 Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-30 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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 697 literatura finan cije Invoice number 8989-1-77 Recipient IBAN (as published) HR5623400091100180787 Payment reference HR02 8989-1404296 Invoice date 2024-12-04 Due date 2024-12-19 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R2711 Uredski materijal i ostali materijalni rashodi Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-12 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Pula - Pola

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TEB POSLOVNO SAVJETOVANJE D.O.O.