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
Paid: 2025-12-18	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 Uplata za seminar Economic classification 3213 Account name - stručno usavršavanje zaposlenika Payment date 2025-12-18 Amount as printed 125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125 EUR	Paid	Feričanci
Paid: 2026-05-05	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 Račun za webinar JLP(R)S Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-05-05 Amount as printed 125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125 EUR	Paid	Feričanci
Paid: 2026-02-19	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 Uplata za webinar Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-02-19 Amount as printed 125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125 EUR	Paid	Feričanci
Paid: 2026-07-15	Općina Virje	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Pino konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat Zagreb Postcode 10000 Description Račun 963 Edukacija M.K. Payment date 2026-07-15 Amount as printed 125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125 EUR	Paid	Virje
Paid: 2025-09-23	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 00331/25-120 Payment date 2025-09-23 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	125 EUR	Paid	Zadar
Paid: 2025-12-31	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 Račun Payment date 2025-12-31 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	125 EUR	Paid	Zadar
Paid: 2025-03-20	Novska	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer Novska 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 2025-03-20 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska
Paid: 2025-04-16	Novska	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer Novska 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 2025-04-16 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska
Paid: 2025-03-13	MUZEJ MOSLAVINE KUTINA	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA 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 Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-03-13 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Kutina
Paid: 2025-12-23	Kutina	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2025-12-23 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Kutina
Paid: 2026-02-18	Novska	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer Novska 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 2026-02-18 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Novska
Paid: 2026-02-20	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 AKTUALNOSTI U SUSTAVU PRORAČUNA-STRUČ.USAVRŠ.- D.STOPNIŠEK Invoice number 282/1/1 Contract number 2026-4862 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026282 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010008 Stručno usavršavanje zaposlenika Payment date 2026-02-20 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Grad Zagreb
Paid: 2025-03-20	OŠ VELI VRH PULA	PINO konzalting d.o.o All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient PINO konzalting d.o.o Recipient type company Recipient OIB (as published) 02156897147 Description fd173-pino k. seminar računov. OŠ Veli Vrh Pula-z-3979 Invoice number 450/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025450 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2274 Stručno usavršavanje zaposlenika Budget user OŠ VELI VRH PULA Payment date 2025-03-20 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2025-07-22	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 350-25-01- Pino konzalt ing - seminar iz računovodstva Invoice number 818/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025818 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-07-22 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2025-10-15	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 475-25-01 - Pino konzal ting - savj. uslluge Invoice number 1146/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251146 Invoice date 2025-09-19 Due date 2025-10-19 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 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 R1178-1 Intelektualne i osobne usluge Breakdown by account [["323790","Ostale intelektualne usluge","117.79"],["323790","Ostale intelektualne usluge","7.21"]] Budget user OŠ CENTAR Payment date 2025-10-15 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2025-11-03	ŠKOLA ZA ODGOJ I OBRAZOVANJE	PINO konzalting d.o.o All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient PINO konzalting d.o.o Recipient type company Recipient OIB (as published) 02156897147 Description 630/25 DRŽ.POM.SEMINAR TAJNIŠTVO Invoice number 1419/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251419 Invoice date 2025-10-21 Due date 2025-11-21 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2481-1 Stručno usavršavanje zaposlenika Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-03 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2025-12-09	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	PINO konzalting d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient PINO konzalting d.o.o Recipient type company Recipient OIB (as published) 02156897147 Description Seminar računovodstvo U R 251026 Invoice number 1590/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 1590-1-1 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2599-1 Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-09 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2026-01-07	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	PINO konzalting d.o.o All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient PINO konzalting d.o.o Recipient type company Recipient OIB (as published) 02156897147 Description 725/25-03-KOTIZACIJA PI NO Invoice number 1771/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251771 Invoice date 2025-12-17 Due date 2026-01-16 Recipient seat Zagreb Person type as published P Economic classification 329410 Account name Tuzemne članarine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-01-07 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2026-04-27	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 196-26-01 - Pino konza lting - seminar Invoice number 610/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026610 Invoice date 2026-03-24 Due date 2026-05-11 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1035 Stručno usavršavanje zaposlenika Budget user OŠ CENTAR Payment date 2026-04-27 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2026-07-23	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 351-26-01 - Pino konzal ting - seminar iz računovodstva Invoice number 948/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026948 Invoice date 2026-06-25 Due date 2026-07-29 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1035 Stručno usavršavanje zaposlenika Budget user OŠ CENTAR Payment date 2026-07-23 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2026-07-03	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	PINO konzalting d.o.o All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient PINO konzalting d.o.o Recipient type company Recipient OIB (as published) 02156897147 Description 377/26-03-kotizacija za seminar Invoice number 949/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026949 Invoice date 2026-06-11 Due date 2026-07-29 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R1302 Stručno usavršavanje zaposlenika Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-07-03 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2025-03-12	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 247/1/1 kotizacija za seminar "Izjava o fisk Invoice number 247/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025247 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-12 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-03-05	OŠ ŠĆITARJEVO	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description Seminar Izjava o FO - M .Kljajić Mikić Invoice number 245/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025245 Invoice date 2025-02-10 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-05 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-04-22	Velika Gorica	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description Seminar financijski izvještaji - Rak Matea 25/0001271 Invoice number 596/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025596 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat 10000 Zagreb 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 2025-04-22 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Velika Gorica
Paid: 2025-02-27	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 SEMINAR IZJ. O FISKALNOJ ODG. ZA 2024. U PRORAČUNU Invoice number 226/1/1SEM. FISK. ODGOVORN. Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025226 Invoice date 2025-02-10 Due date 2025-03-12 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 2025-02-27 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2025-04-07	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 541/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025541 Invoice date 2025-03-24 Due date 2025-04-23 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 R1652 Naknade troškova zaposlenima Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-07 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2025-07-14	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 Invoice number 848/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025848 Invoice date 2025-06-26 Due date 2025-07-26 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 R1652 Naknade troškova zaposlenima Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-14 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2025-10-24	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description GKIGK WEBINAR - PLANIRA NJE U SUSTAVU PRORAČUNA ZA 2026- 2028 Invoice number 1193/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251193 Invoice date 2025-09-23 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1539 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2025-12-30	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 PINO KONZALTING UF6118 SEMINAR Invoice number 1670/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251670 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-30 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2025-12-29	OŠ MAHIČNO	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description OSMAH-SEMINAR RAČ. Invoice number 1646/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251646 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1360 Naknade troškova zaposlenima Budget user OŠ MAHIČNO Payment date 2025-12-29 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2025-12-24	DJEČJI VRTIĆ ČETIRI RIJEKE	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description DV4R- RN ZA EDUKACIJU Invoice number 1582/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251582 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1719 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-24 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2025-12-23	OŠ ŠVARČA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description OSSVAR- SEMINAR FINANCI JE Invoice number 1656/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251656 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1235 Naknade troškova zaposlenima Budget user OŠ ŠVARČA Payment date 2025-12-23 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2025-12-19	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description CENTAR SEMINAR NOVI FIN .IZVJ. Invoice number 1577/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251577 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.P. V.P.iz prethodne god.-pomoći iz drž.pror.tem.prijenosa EU PK Functional classification 0912 Osnovno obrazovanje Budget position R1505-6 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-19 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2026-02-23	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description GKIGK WEBINAR 21.01.202 6.- AKTUALNOSTI Invoice number 217/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026217 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1551 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-23 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2026-02-20	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 WEBINAR-AKTUALNOSTI U SUSTAVU PRORAČUNA Invoice number 208/1/1 WEBINAR M. POPOVIĆ Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026208 Invoice date 2026-01-21 Due date 2026-02-20 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 2026-02-20 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2026-04-17	MUZEJI GRADA KARLOVCA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description MGK SEMINAR FISKALIZACI JA - GALOVIĆ Invoice number 533/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026533 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 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 R1634 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-17 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2025-03-31	OŠ BOGUMILA TONIJA	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description U-291 seminar sustav proiračuna prema novom pravilniku R1012 Invoice number 414/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025414 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3213108 Account name OŠBT - stručno usavršavanje zaposlenika Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1012 OŠ B. Tonija - stručno usavršavanje Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-31 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Samobor
Paid: 2025-04-25	OŠ BOGUMILA TONIJA	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description U-381 Kotizacija za seminar R1012 Invoice number 558/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025558 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3213108 Account name OŠBT - stručno usavršavanje zaposlenika Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1012 OŠ B. Tonija - stručno usavršavanje Budget user OŠ BOGUMILA TONIJA Payment date 2025-04-25 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Samobor
Paid: 2025-06-30	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 -Izvanbilančnizapisi Invoice number 680/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025680 Invoice date 2025-04-28 Due date 2025-05-28 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. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-06-30 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Samobor
Paid: 2025-12-22	DJEČJI VRTIĆ GRIGOR VITEZ	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description Seminar Invoice number 1550/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251550 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3213110 Account name DVGV - stručno usavršavanje zaposlenika Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1565 DV Grigor Vitez - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-12-22 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Samobor

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PINO KONZALTING d.o.o.