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
03/2025	51327-Lučka uprava Split	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	15 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 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	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 stručnu literaturu Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-02-18 Amount as printed 15.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15 EUR	Paid	Feričanci
Paid: 2026-01-08	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 Rn: 1250/1/1 Payment date 2026-01-08 Amount as printed 15.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15 EUR	Paid	Kloštar Podravski
Paid: 2025-02-17	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 fd74 pino plaćanje rač 196 OŠ Veli Vrh Pula-z-3957 Invoice number 196/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025196 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja 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 R2276 Uredski materijal i ostali materijalni rashodi Budget user OŠ VELI VRH PULA Payment date 2025-02-17 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Pula - Pola
Paid: 2025-03-20	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 318/1/1 Računski plan proračuna s Pravi lniko Invoice number 318/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025318 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-20 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 Knjiga "Računski plan proračuna s Pravilnikom" 25/0000220 Invoice number 178/1/1 Contract number 182-25- / 112 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025178 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi 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 2025-03-10 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Velika Gorica
Paid: 2025-06-03	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 734/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025734 Invoice date 2025-05-05 Due date 2025-06-04 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 2025-06-03 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 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-265 Knjiga -računski plan R1014 Invoice number 328/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025328 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3221108 Account name OŠBT - uredski materijal i ostali materijalni rashodi 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 R1014 OŠ B. Tonija - uredski materijal i ostali materijalni rashodi Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-31 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Samobor
Paid: 2025-06-02	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 Knjiga-Računski planproračuna s Pravilnikom Invoice number 664/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025664 Invoice date 2025-04-22 Due date 2025-05-22 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 2025-06-02 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Samobor
Paid: 2025-10-28	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 PINO KONZALTING - SEMINAR HR Invoice number 1307/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251307 Partner VAT id as printed HR02156897147 Invoice date 2025-10-09 Due date 2025-11-08 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, BAŠTINU I TURIZAM-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 2025-10-28 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Dubrovnik
Paid: 2025-04-01	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 488-20207 - PRIRUČNIK Invoice number 631/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025631 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) 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 R0700 Uredski materijal i ostali materijalni rashodi Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-04-01 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Labin
Paid: 10/2025	OŠ dr. Franje Tuđmana Lički Osik	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-10 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Gospić
Paid: 2025-12-30	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 254817 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-12-30 Amount as printed 437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	438^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-17	ŠIBENSKO-KNINSKA ŽUPANIJA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description ULAZNI RAČUN 261281 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-17 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	Šibensko-kninska županija
Paid: 2025-03-21	GRAD NAŠICE	PINO KONZALTING DOO All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient PINO KONZALTING DOO Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 250635 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-03-21 Amount as printed 337,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	338^*	Paid	Našice
Paid: 2025-12-09	GRAD NAŠICE	PINO KONZALTING DOO All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient PINO KONZALTING DOO Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 252953 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-12-09 Amount as printed 337,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	338^*	Paid	Našice
Paid: 2026-03-18	GRAD BELIŠĆE	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 260271 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-03-18 Amount as printed 337,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	338^*	Paid	Belišće
Paid: 2026-04-22	GRAD NAŠICE	PINO KONZALTING DOO All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient PINO KONZALTING DOO Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 260682 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-04-22 Amount as printed 337,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	338^*	Paid	Našice
Paid: 2026-06-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 262351 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-06-24 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-17	OSJEČKO-BARANJSKA ŽUPANIJA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 260469 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 231,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	231^*	Paid	Osječko-baranjska županija
Paid: 2026-02-19	GRAD POPOVAČA	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat 10000 Zagreb Description Seminar Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2026-02-19 Amount as printed 231,25 Currency evidence not-printed-on-page Source format joomla-com-isplate	231^*	Paid	Popovača
Paid: 2025-02-18	GRAD NAŠICE	PINO KONZALTING DOO All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient PINO KONZALTING DOO Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 250025 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-02-18 Amount as printed 231,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	231^*	Paid	Našice
Paid: 2026-01-02	GRAD BELIŠĆE	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 253094 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-01-02 Amount as printed 231,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	231^*	Paid	Belišće
Paid: 2026-04-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 261243 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-04-14 Amount as printed 220,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	220^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-04	OPĆINA VILJEVO	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 260225 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-05-04 Amount as printed 208,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	208^*	Paid	Viljevo
Paid: 2026-06-02	ŠIBENSKO-KNINSKA ŽUPANIJA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description ULAZNI RAČUN 261097 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-06-02 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	200^*	Paid	Šibensko-kninska županija
Paid: 2024-09-30	OSJEČKO-BARANJSKA ŽUPANIJA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat HR Description ULAZNI RAČUN 244879 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-09-30 Amount as printed 185,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	185^*	Paid	Osječko-baranjska županija
Paid: 2024-10-02	OPĆINA VILJEVO	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 240666 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-10-02 Amount as printed 185,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	185^*	Paid	Viljevo
Paid: 2026-06-26	GRAD POPOVAČA	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat 10000 Zagreb Description Seminar - obračun bolovanja sa primjerima Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2026-06-26 Amount as printed 150,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	150^*	Paid	Popovača
Paid: 2026-07-27	OPĆINA VILJEVO	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 260451 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-07-27 Amount as printed 150,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	150^*	Paid	Viljevo
Paid: 2026-05-07	ŠIBENSKO-KNINSKA ŽUPANIJA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description ULAZNI RAČUN 260898 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-05-07 Amount as printed 130,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	130^*	Paid	Šibensko-kninska županija
Paid: 2025-03-28	OPĆINA MAGADENOVAC	PINO KONZALTING All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient PINO KONZALTING Recipient type not-stated Recipient OIB (as published) 02156897147 Recipient place ZAGREB Description ULAZNI RAČUN 250226 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-03-28 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Magadenovac
Paid: 2025-03-25	OSJEČKO-BARANJSKA ŽUPANIJA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat HR Description ULAZNI RAČUN 251213 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-03-25 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Osječko-baranjska županija
Paid: 2025-05-22	OSJEČKO-BARANJSKA ŽUPANIJA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat HR Description ULAZNI RAČUN 251862 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-05-22 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Osječko-baranjska županija
Paid: 2025-05-20	GRAD POPOVAČA	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat 10000 Zagreb Description Seminar Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2025-05-20 Amount as printed 125,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	125^*	Paid	Popovača
Paid: 2025-07-18	OSJEČKO-BARANJSKA ŽUPANIJA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat HR Description ULAZNI RAČUN 252984 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-07-18 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Osječko-baranjska županija
Paid: 2025-12-04	OSJEČKO-BARANJSKA ŽUPANIJA	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 255856 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-12-04 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Osječko-baranjska županija
Paid: 2025-12-22	OPĆINA VILJEVO	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat ZAGREB Description ULAZNI RAČUN 250820 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-12-22 Amount as printed 125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Viljevo
Paid: 2025-10-17	GRAD POPOVAČA	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Recipient seat 10000 Zagreb Description Seminar - planiranje u sustavu proračuna za razdoblje 2026.-2028. Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2025-10-17 Amount as printed 125,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	125^*	Paid	Popovača

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PINO KONZALTING d.o.o.