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.

Clear

29 records of 462 · 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: 2024-11-15	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 KOTIZACIJA ZA WEBINAR Invoice number 333/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024333 Invoice date 2024-10-24 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2024-11-15 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Grad Zagreb
Paid: 2024-12-12	Vinkovci	PINO KONZALTING d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-12-12 Amount as printed 340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340 EUR	Paid	Vinkovci
Paid: 2024-12-12	Vinkovci	PINO KONZALTING d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-12-12 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Vinkovci
Paid: 2024-11-29	Vinkovci	PINO KONZALTING d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-29 Amount as printed 215.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215 EUR	Paid	Vinkovci
Paid: 2024-09-03	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 EDUKACIJA.NOVI PRAVILNICI U SUSTAVU PRORAČUNA 2024. DO 2025. Invoice number 9/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020249 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 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 2024-09-03 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Karlovac
Paid: 2024-12-30	Grad Zagreb	PINO KONZALTING DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PINO KONZALTING DOO Recipient type company Recipient OIB (as published) 02156897147 Description ONLINE RADIONICA: UVTRĐ. REZULTATA NA KRAJU 2024. U SUSTAVU PRORAČUNA Invoice number 724/1/1 Contract number Narudžbenica broj: - Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024724 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2024-12-30 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	Grad Zagreb	PINO KONZALTING DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PINO KONZALTING DOO Recipient type company Recipient OIB (as published) 02156897147 Description KNJIGA: PROCES PLANIRANJA U SUSTAVU PRORAČUNA Invoice number 483/1/1 Contract number 2024-20135 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024483 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-13 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Karlovac	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description KNJIGA-PROCES PLANIRANJA U SUSTAVU PRORAČUNA Invoice number 463/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 463-1-1 Invoice date 2024-11-11 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-11-29 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145 EUR	Paid	Karlovac
Paid: 2024-10-18	Vinkovci	PINO KONZALTING d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-10-18 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Vinkovci
Paid: 12/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description Sudjelovanje na seminaru Priprema za sast. fin.izvještaja Recipient seat ZAGREB Economic classification 3213 Activity A500104 Functional classification 0320 Payment month 2024-12 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Krk
Paid: 2024-12-20	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 628-24-01 - Pino konzal ting- seminar Invoice number 602/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024602 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 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 R1073 Stručno usavršavanje zaposlenika Budget user OŠ CENTAR Payment date 2024-12-20 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2024-09-09	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 7/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020247 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 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 R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Karlovac
Paid: 2024-12-31	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 Pripreme zasastavljanje fin.izvještaja Invoice number 665/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002024665 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-12-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Samobor
Paid: 2024-12-12	OŠ MATIJE VLAČIĆA LABIN	PINO KONZALTING DOO All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient PINO KONZALTING DOO Recipient type company Recipient OIB (as published) 02156897147 Description MV-seminar-ur624 Invoice number 589/1/1seminar Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 02024589 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 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0598 Stručno usavršavanje zaposlenika Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Labin
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: 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: 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: 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
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: 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: 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: 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: 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
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 Buyer OIB 90017522601 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

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PINO KONZALTING d.o.o.