| Paid: 2026-04-09 | 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 260270
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-09
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Magadenovac |
| Paid: 2026-02-19 | 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 260073
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-19
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Viljevo |
| Paid: 2026-06-11 | 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 260302
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Viljevo |
| Paid: 2025-03-10 | 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 250369
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Našice |
| Paid: 2025-03-06 | 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 250291
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-06
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Šibensko-kninska županija |
| Paid: 2025-05-06 | 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 250665
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-06
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Šibensko-kninska županija |
| Paid: 2025-10-24 | MEĐIMURSKA ŽUPANIJA | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252316
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-24
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Međimurska županija |
| Paid: 2025-12-24 | 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 254533
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-24
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-13 | 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 260216
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-13
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Šibensko-kninska županija |
| Paid: 2026-04-13 | 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 260683
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Šibensko-kninska županija |
| Paid: 2026-05-12 | 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 260960
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-12
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Šibensko-kninska županija |
| Paid: 2024-09-02 | 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 244368
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-02
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-10 | OPĆINA BIZOVAC | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241544
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-10
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Bizovac |
| Paid: 2024-10-15 | 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
- HR
- Description
- ULAZNI RAČUN 243736
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-10-14 | 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 254624
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-14
- Amount as printed
- 60,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60* | Paid | Osječko-baranjska županija |
| 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
- Knjiga - Planiranja u sustavu proračuna
- Economic classification
- 32212
- Account name
- Literatura (publikacije, časopisi, glasila, knjige i ostalo)
- Payment date
- 2025-10-17
- Amount as printed
- 60,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 60* | Paid | Popovača |
| Paid: 2025-10-16 | MEĐIMURSKA ŽUPANIJA | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252315
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-16
- Amount as printed
- 60,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60* | Paid | Međimurska županija |
| Paid: 2025-10-07 | 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 252389
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-07
- Amount as printed
- 60,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60* | Paid | Našice |
| Paid: 2025-03-31 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | PINO KONZALTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- PINO KONZALTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 02156897147
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250419
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 15,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-28 | 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 250155
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-28
- Amount as printed
- 15,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15* | Paid | Magadenovac |
| Signed: 2024-10-01 | ISTARSKA ŽUPANIJA | Usluga organiziranja radionice na temu „Novi pravilnici u sustavu proračuna“ All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- PINO konzalting d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 02156897147
- Register layout family
- eojn-analytics-export
- Contract number
- 240583-07
- Procurement reference
- 78.3-24-JN
- EOJN contract link
- https://eojn.hr/contract-eo/217544
- Procurement category
- Usluge
- CPV
- 79951000 - Usluge organizacije seminara
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 4 mjeseca
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 217544
- Signing date
- 2024-10-01
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-20
- VAT amount
- 0
- Amount including VAT
- 4,500
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,500
- Total as amended including VAT
- 4,500
- Published paid amount
- 4,500
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V217":"4500","W217":"0","X217":"4500","Y217":"0","Z217":"0","AA217":"4500","AB217":"4500","AE217":"4500"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 4,500* | Contracted | Istarska županija |
| Signed: 2025-01-15 | GRAD OZALJ | Obrazovni seminari i edukacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OZALJ
- Buyer basis
- buyer-column-names-government
- Supplier
- PINO konzalting d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 02156897147
- Register layout family
- eojn-analytics-export
- Contract number
- 12/2025; 54/2025; 84/2025; 130/2025; 182/2025; 208/2025; 236/2025
- Procurement reference
- 42/2025
- EOJN contract link
- https://eojn.hr/contract-eo/605035
- Procurement category
- Usluge
- CPV
- 80522000 - Obrazovni seminari
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 21.01.2025 - DO: 31.12.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 605035
- Signing date
- 2025-01-15
- Explicit period start
- 2025-01-21
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-30
- VAT amount
- 96.25
- Amount including VAT
- 481.25
- Amendment amount excluding VAT
- 280
- Amendment amount including VAT
- 350
- Total as amended excluding VAT
- 665
- Total as amended including VAT
- 831.25
- Published paid amount
- 831.25
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V128":"385","W128":"96.25","X128":"481.25","Y128":"280","Z128":"350","AA128":"665","AB128":"831.25","AE128":"831.25"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 385* | Contracted | Ozalj |