CompanyReceives public money

PINO KONZALTING d.o.o.

OIB 02156897147 ·also printed as PINO KONZALTING D.O.O. · PINO konzalting d.o.o. · more names: 4

Receives

Paid · EUR: €90,315.76
Paid: 7,710.63^*
Contracted: 4,885^*

Records: 462
Payers: 126
Years: 2024–2026
Sources: 135

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.

Now

source

Received in the last 12 covered months

€34,003.01

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €688.75
Most recent record30 Sept 2026 · Paid: €343.75

Klinika za ortopediju Lovran — PINO KONZALTING d.o.o. — Stručno usavršavanje zaposlenika

By month

Paid · EUR

Typical month €2,340 · median of 21 covered months

Jan 2025: €1,242.50
Feb 2025: €2,943.75
Mar 2025: €2,340
Apr 2025: €2,762.50
May 2025: €1,712.50
Jun 2025: €2,375
Jul 2025: €912.50
Aug 2025: €231.25
Sept 2025: €1,397.50
Oct 2025: €2,965
Nov 2025: €1,435
Dec 2025: €4,706.25
Jan 2026: €700
Feb 2026: €6,056.25
Mar 2026: €2,285
Apr 2026: €3,516.38
May 2026: €3,526.25
Jun 2026: €5,386.63
Jul 2026: €2,737.50
Aug 2026: €0
€688.75 Sept 2026: €688.75

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Dubrovnik €6,560 share7.3%
Vinkovci €5,939.25 share6.6%
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €4,057.25 share4.5%
Proračunski korisnici u socijalnoj skrbi08660 €3,780.63 share4.2%
Klinika za ortopediju Lovran26426 €2,828.75 share3.1%

Share of this subject’s total of the same stage and currency (€90,315.76) · 113 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICROA913001€3,826 4.2%
ADMINISTRACIJA I UPRAVLJANJEA894001€2,828.75 3.1%
ADMINISTRACIJA I UPRAVLJANJEA777046€2,811.25 3.1%
ADMINISTRACIJA I UPRAVLJANJEA837001€2,750 3%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTAA938002€2,493.75 2.8%

Paid · EUR · as the source prints the item · showing 5 of 56. Records

Contracts and payments

source

Contracted total2 contracts: 4,885^*
Paid total413 payments: €90,315.76
Paid total47 payments: 7,710.63^*
Largest contract1 Oct 2024: 4,500^*
Largest payment31 Jul 2026: €1,937.50

Usluga organiziranja radionice na temu „Novi pravilnici u sustavu proračuna“

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	460	Paid€90,315.76Paid7,710.63^*
Public procurement	2	Contracted4,885^*

Who pays · 126 payers

Paid · EURranked by amount6 of 113

Dubrovnik €6,560 32 records
Vinkovci €5,939.25 24 records
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €4,057.25 11 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €3,780.63 18 records
Klinika za ortopediju Lovranbudget user code 26426 €2,828.75 10 records
Ministarstvo vanjskih i europskih poslovabudget user code 04805 €2,811.25 7 records

Paidranked by amount6 of 11

GRAD NAŠICE 1,428.75^* 6 records
ŠIBENSKO-KNINSKA ŽUPANIJA 1,330^* 8 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 1,132.50^* 5 records
OSJEČKO-BARANJSKA ŽUPANIJA 1,076.25^* 8 records
OPĆINA VILJEVO 918.13^* 6 records
GRAD POPOVAČA 691.25^* 5 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
07/2026	08650-Agencija za osiguranje radničkih tražbina	Intelektualne i osobne usluge All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,937.5 EUR	Ministarstvo financija — Državna riznica
06/2025	04805-Ministarstvo vanjskih i europskih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,750 EUR	Ministarstvo financija — Državna riznica
06/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,734.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	Vinkovci	PINO KONZALTING d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-04-16 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Vinkovci
Paid: 2026-02-13	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	PINO KONZALTING d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-02-13 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Vinkovci
10/2025	06060-Hrvatski veterinarski institut	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,125 EUR	Ministarstvo financija — Državna riznica

All such records →All records (462) →

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