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
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3213 Expense type Stručno usavršavanje zaposlenika	150 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	150 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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
05/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	150 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	150 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	150 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3213 Expense type Stručno usavršavanje zaposlenika	150 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	150 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	Grad Zagreb	PINO KONZALTING DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PINO KONZALTING DOO Recipient type company Recipient OIB (as published) 02156897147 Description ONLINE RADIONICA: UVTRĐ. REZULTATA NA KRAJU 2024. U SUSTAVU PRORAČUNA Invoice number 724/1/1 Contract number Narudžbenica broj: - Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024724 Invoice date 2024-12-10 Due date 2025-01-09 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 2024-12-30 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Grad Zagreb
Paid: 2026-06-18	OŠ J.HABDELIĆA	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description Plaćanje računa 812/1/1 - webinar Obr bolovanja Invoice number 812/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026812 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-06-18 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Velika Gorica
Paid: 2026-06-17	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 seminar Ispravakobračiuna plaće,drugogdohotkaineop.prim. Invoice number 668/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026668 Invoice date 2026-04-14 Due date 2026-05-22 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 2026-06-17 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Samobor
Paid: 2026-08-27	OŠ SAMOBOR	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description ura 421, webinar - obračun bolovanja Invoice number 810/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026810 Invoice date 2026-05-15 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3213105 Account name OŠSAM - stručno usavršavanje zaposlenika Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1269 OŠ Samobor - stručno usavršavanje zaposlenika Budget user OŠ SAMOBOR Payment date 2026-08-27 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Samobor
Paid: 2026-03-11	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 - raspored rezultata Invoice number 346/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026346 Partner VAT id as printed HR02156897147 Invoice date 2026-02-12 Due date 2026-03-20 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 2026-03-11 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Dubrovnik
Paid: 2025-01-21	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 2025-01-21 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Vinkovci
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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Vinkovci
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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Vinkovci
Paid: 2024-12-13	Grad Zagreb	PINO KONZALTING DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PINO KONZALTING DOO Recipient type company Recipient OIB (as published) 02156897147 Description KNJIGA: PROCES PLANIRANJA U SUSTAVU PRORAČUNA Invoice number 483/1/1 Contract number 2024-20135 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024483 Invoice date 2024-11-11 Due date 2024-12-11 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 2024-12-13 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 KNJIGA-PROCES PLANIRANJA U SUSTAVU PRORAČUNA Invoice number 463/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 463-1-1 Invoice date 2024-11-11 Due date 2024-12-11 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 2024-11-29 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145 EUR	Paid	Karlovac
06/2026	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	140 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	140 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	140 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	140 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	Split	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer Split 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 2026-07-24 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Split
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 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Vinkovci
01/2025	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	130 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	130 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	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 2024-10-18 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Vinkovci
Paid: 2026-05-18	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 2026-05-18 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Vinkovci
01/2025	07705-Ministarstvo gospodarstva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04105-Ministarstvo hrvatskih branitelja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26426-Klinika za ortopediju Lovran	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	43335-Agencija za mobilnost i programe 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 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	125 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	10995-Državna škola za javnu upravu	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	125 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26426-Klinika za ortopediju Lovran	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	125 EUR	Paid	Ministarstvo financija — Državna riznica

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PINO KONZALTING d.o.o.