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.

462 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
01/2025	08670-Obiteljski centar	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	225 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	52209-Hrvatska zaklada za znanost	Intelektualne i osobne usluge All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3237 Expense type Intelektualne i osobne usluge	225 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51327-Lučka uprava Split	Intelektualne i osobne usluge All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	225 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-27	Općina Feričanci	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Pino konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat Zagreb Postcode 10000 Description Paket pretplate podrška korisnika u sustavu proračuna za 2025.godinu Economic classification 3221 Account name uredski materijal i ostali materijalni rashodi Payment date 2025-01-27 Amount as printed 225.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	225 EUR	Paid	Feričanci
Paid: 2025-06-02	OŠ CENTAR	PINO konzalting d.o.o All fields Domain payments Record type payment Payer OŠ CENTAR Recipient PINO konzalting d.o.o Recipient type company Recipient OIB (as published) 02156897147 Description 270-25-01 - Pino konzal ting - savjetodavne usluge Invoice number 60/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 60-1-1 Invoice date 2025-05-14 Due date 2025-05-31 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1162 Stručno usavršavanje zaposlenika Budget user OŠ CENTAR Payment date 2025-06-02 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Pula - Pola
Paid: 2025-03-11	GRADSKO KAZALIŠTE ZORIN DOM	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description GK ZD PINO KONZALTING Invoice number 360-1-1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025360 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1653 Rashodi za materijal i energiju Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-11 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
Paid: 2025-01-09	Samobor	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description Plaćanje po ponudi br. 34Napredni paket pretplata Invoice number 38-1-1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 202534 Invoice date 2025-12-31 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3221201001 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2025-01-09 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Samobor
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	220 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	220 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	220 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	Općina Selca	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Pino konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat Zagreb Postcode 10000 Description Seminar Payment date 2026-06-16 Amount as printed 220.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	220 EUR	Paid	Selca
Paid: 2026-06-18	Općina Gola	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Pino konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat Zagreb Postcode 10000 Description Seminar EU projekti u sustavu proračuna - PINO konzalting URA-382/29.05.2026. Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-06-18 Amount as printed 220.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	220 EUR	Paid	Gola
Paid: 06/2026	GRAD KOPRIVNICA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2026-06 Amount as printed 220,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220 EUR	Paid	Koprivnica
Paid: 2026-04-17	Dubrovnik	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description edukacija Invoice number 480/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026480 Partner VAT id as printed HR02156897147 Invoice date 2026-03-12 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006934 Seminari, savjetovanja i simpoziji Payment date 2026-04-17 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Dubrovnik
Paid: 2026-08-18	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-08-18 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Vinkovci
03/2025	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 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	218.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	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 2024-11-29 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Vinkovci
02/2025	51327-Lučka uprava Split	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	212.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	210 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	208.13 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	208.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07625-Državna geodetska uprava	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	200 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51335-Lučka uprava Šibenik	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	200 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	200 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	Zadar	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00244/26-120 Payment date 2026-04-01 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	200 EUR	Paid	Zadar
Paid: 2024-09-03	Karlovac	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description EDUKACIJA.NOVI PRAVILNICI U SUSTAVU PRORAČUNA 2024. DO 2025. Invoice number 9/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020249 Invoice date 2024-08-27 Due date 2024-09-04 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 2024-09-03 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2026-06-30	Dubrovnik	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description 891/1/1 Webinar Evidentiranje EU projekata Invoice number 891/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026891 Partner VAT id as printed HR02156897147 Invoice date 2026-05-28 Due date 2026-06-29 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003936 Seminari, savjetovanja i simpoziji Payment date 2026-06-30 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Dubrovnik
Paid: 2026-04-17	Pula - Pola	PINO konzalting d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient PINO konzalting d.o.o Recipient type company Recipient OIB (as published) 02156897147 Description Seminar, 12.03.2026., Pavić 26/0001460 Invoice number 484/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026484 Invoice date 2026-03-12 Due date 2026-04-17 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 2026-04-17 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198 EUR	Paid	Pula - Pola
Paid: 2026-05-22	Samobor	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description Webinar-EU projekti usustavu proračunaplaniranjaiizvršav Invoice number 485/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026485 Invoice date 2026-03-12 Due date 2026-04-17 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 2026-05-22 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198 EUR	Paid	Samobor
01/2025	51335-Lučka uprava Šibenik	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	10995-Državna škola za javnu upravu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	GRAD KOPRIVNICA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description 3213 Stručno usavršavanje zaposlenika Recipient seat ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2025-07 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Koprivnica
Paid: 2025-05-09	KINO EDISON	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description KE - MT Invoice number 657/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025657 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost 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 R0823 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","37.5"],["323790","Ostale intelektualne usluge","150"]] Budget user KINO EDISON Payment date 2025-05-09 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Karlovac
Paid: 2026-07-27	Dubrovnik	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description Webinar Javna nabava Torić N-84-2026 Invoice number 1078/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020261078 Partner VAT id as printed HR02156897147 Invoice date 2026-07-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003930 Seminari, savjetovanja i simpoziji Payment date 2026-07-27 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Dubrovnik
Paid: 2026-04-07	GRADSKO KAZALIŠTE ZORIN DOM	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description GK ZD PINO KONZALTING Invoice number 532/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026532 Invoice date 2026-03-19 Due date 2026-04-18 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1681 Naknade troškova zaposlenima Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-07 Amount as printed 185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185 EUR	Paid	Karlovac
Paid: 2026-08-28	Samobor	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description seminar19.6.26.Polug.izvješt.i ostaleaktualnosti Invoice number 977/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026977 Invoice date 2026-06-25 Due date 2026-07-29 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 2026-08-28 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Samobor
03/2026	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	150 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

PINO KONZALTING d.o.o.