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.

Clear

2 records of 462 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-10-01	ISTARSKA ŽUPANIJA	Usluga organiziranja radionice na temu „Novi pravilnici u sustavu proračuna“ All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PINO konzalting d.o.o. Recipient type company Supplier OIB (as published) 02156897147 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240583-07 Procurement reference 78.3-24-JN EOJN contract link https://eojn.hr/contract-eo/217544 Procurement category Usluge CPV 79951000 - Usluge organizacije seminara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 217544 Signing date 2024-10-01 Literal source status Izvršen Delivery status completed Published execution date 2024-11-20 VAT amount 0 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 4,500 Published paid amount 4,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"4500","W217":"0","X217":"4500","Y217":"0","Z217":"0","AA217":"4500","AB217":"4500","AE217":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Istarska županija
Signed: 2025-01-15	GRAD OZALJ	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PINO konzalting d.o.o. Recipient type company Supplier OIB (as published) 02156897147 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 12/2025; 54/2025; 84/2025; 130/2025; 182/2025; 208/2025; 236/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/605035 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 605035 Signing date 2025-01-15 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 96.25 Amount including VAT 481.25 Amendment amount excluding VAT 280 Amendment amount including VAT 350 Total as amended excluding VAT 665 Total as amended including VAT 831.25 Published paid amount 831.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"385","W128":"96.25","X128":"481.25","Y128":"280","Z128":"350","AA128":"665","AB128":"831.25","AE128":"831.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	385^*	Contracted	Ozalj

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PINO KONZALTING d.o.o.