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: 2024-12-10	OŠ "IVO LOLA RIBAR" LABIN	PINO KONZALTING DOO All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient PINO KONZALTING DOO Recipient type company Recipient OIB (as published) 02156897147 Description ILR 1691-0202207 - KOTIZACIJA SEMINARPlaćanje računa 603/1/1 Invoice number 603/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024603 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0699 Stručno usavršavanje zaposlenika Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
Paid: 03/2026	Gospić	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2026-03 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Gospić
09/2025	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 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3213 Expense type Stručno usavršavanje zaposlenika	90.32 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3213 Expense type Stručno usavršavanje zaposlenika	90 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 D.O.O. UF 1324 RAČ. 577/1/1 WEBINAR M. PRESEČAN Invoice number 577/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002026577 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti 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 2026-05-08 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Karlovac
01/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostale naknade troškova zaposlenima All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	81.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51343-Lučka uprava Dubrovnik	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	81.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 666-24-04 - STR. USAVRŠ AVANJE - FILIPOVIĆ Invoice number 840/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024840 Invoice date 2024-12-10 Due date 2025-01-10 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1114 Stručno usavršavanje zaposlenika Budget user OŠ CENTAR Payment date 2025-01-09 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Pula - Pola
Paid: 2024-12-30	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 Plaćanje računa 837/1/1 24/0006563 Invoice number 837/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024837 Invoice date 2024-12-10 Due date 2025-01-10 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 2024-12-30 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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 769/1/1 - radionica Utvrđivanje rezulta ta Invoice number 769/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024769 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-24 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Velika Gorica
Paid: 2025-01-15	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 Radionica - Utvrđivanje rezultata Invoice number 762/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024762 Invoice date 2024-12-10 Due date 2024-12-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-15 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Velika Gorica
Paid: 2025-01-15	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 770-1-1 Invoice number 770-1-1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024770 Partner VAT id as printed HR02156897147 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008998 Tečajevi i stručni ispiti Payment date 2025-01-15 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Dubrovnik
Paid: 2024-12-24	CENTAR "LIČE FARAGUNA" LABIN	PINO KONZALTING DOO All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient PINO KONZALTING DOO Recipient type company Recipient OIB (as published) 02156897147 Description CLF-371/0202207 RADIONICA UTVRĐIVANJE REZULTATA Invoice number 708/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024708 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0776-2 Stručno usavršavanje zaposlenika Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-12-24 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Labin
Paid: 2024-12-19	PUČKO OTVORENO UČILIŠTE	PINO KONZALTING DOO All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient PINO KONZALTING DOO Recipient type company Recipient OIB (as published) 02156897147 Description POU - radionica - utvrđivanje rezultata -zajedničko- kuf 854 Invoice number 774/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024774 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-15 Stručno usavršavanje zaposlenika Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-12-19 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Labin
Paid: 01/2025	Gospić	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2025-01 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Gospić
Paid: 2024-09-09	DJEČJI VRTIĆ KARLOVAC	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description DVK - PINO KONZALTING - EDUKACIJA Invoice number 17/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 00202417 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 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-09 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Karlovac
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	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 456 knjiga za računovodstvo Payment date 2024-11-26 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75 EUR	Paid	Virje
Paid: 2024-11-25	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 stručnu literaturu Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-25 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75 EUR	Paid	Feričanci
Paid: 02/2026	30970-JAVNA VATROGASNA POSTROJBA	PINO KONZALTING d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description Stručno usavršavanje zaposlenika Recipient seat Zagreb Economic classification 3213 Activity A309002 Functional classification 0320 Payment month 2026-02 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75 EUR	Paid	Opatija
Paid: 2024-12-04	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 3221 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-12-04 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	75 EUR	Paid	Zadar
Paid: 2025-01-28	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-01-28 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Split
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 785/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025785 Invoice date 2025-06-17 Due date 2025-07-17 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 2025-07-14 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Karlovac
Paid: 12/2024	Gospić	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2024-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Gospić
Paid: 09/2025	Pučko otvoreno uč. Dr. Ante Starčević	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-09 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Gospić
Paid: 04/2026	30970-JAVNA VATROGASNA POSTROJBA	PINO KONZALTING d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description Stručno usavršavanje zaposlenika Recipient seat Zagreb Economic classification 3213 Activity A309002 Functional classification 0320 Payment month 2026-04 Amount as printed 62,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.5 EUR	Paid	Opatija
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	60 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26426-Klinika za ortopediju Lovran	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	60 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	01105-Povjerenstvo za fiskalnu politiku	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 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	60 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04805-Ministarstvo vanjskih i europskih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	60 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	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 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	60 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	Općina Klenovnik	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Pino konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat Zagreb Postcode 10000 Description Knjiga "Proces planiranja u sustavu proračuna" Payment date 2025-10-03 Amount as printed 60.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60 EUR	Paid	Klenovnik
Paid: 2025-12-30	Općina Kloštar Podravski	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Pino konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat Zagreb Postcode 10000 Description 1251/1/1 Payment date 2025-12-30 Amount as printed 60.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60 EUR	Paid	Kloštar Podravski
Paid: 2026-08-17	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 NABAVA KNJIGE "PROCES PLANIRANJA U SUSTAVU PRORAČUNA" Invoice number 1113/1/1 Contract number 2025-35856 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020261113 Invoice date 2026-07-16 Due date 2026-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-08-17 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Grad Zagreb
Paid: 10/2025	Gospić	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2025-10 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Gospić
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	Gospić	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2025-03 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Gospić
Paid: 10/2025	Samostalna narodna knjižnica Gospić	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 4241 Account name Knjige Budget user Samostalna narodna knjižnica Gospić Payment month 2025-10 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Gospić
09/2025	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 12-Sredstva učešća za pomoći Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3213 Expense type Stručno usavršavanje zaposlenika	15.93 EUR	Paid	Ministarstvo financija — Državna riznica

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