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

245 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
06/2025	04805-Ministarstvo vanjskih i europskih poslova	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	1,750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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 2025-04-16 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Vinkovci
10/2025	06060-Hrvatski veterinarski institut	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	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 seminar Invoice number 1341/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251341 Partner VAT id as printed HR02156897147 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006934 Seminari, savjetovanja i simpoziji Payment date 2025-11-07 Amount as printed 1081.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,081.25 EUR	Paid	Dubrovnik
09/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 Škola planiranja i izvršavanja u sustavu proračuna 25/0004907 Invoice number 995/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025995 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2025-10-10 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Velika Gorica
Paid: 2025-08-18	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 Školaplaniranja i izvršavanjausustavu proračuna Invoice number 763/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025763 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3213101001 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-08-18 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Samobor
Paid: 2025-04-24	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 Proračunsko računovodstvo - Lacić, Matić 25/0001272 Invoice number 618/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025618 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2025-04-24 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Velika Gorica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	668.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08650-Agencija za osiguranje radničkih tražbina	Intelektualne i osobne usluge All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	562.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08645-Središnji registar osiguranika	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	462.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 seminar Invoice number 1482/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251482 Partner VAT id as printed HR02156897147 Invoice date 2025-11-20 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006934 Seminari, savjetovanja i simpoziji Payment date 2025-12-19 Amount as printed 443.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.75 EUR	Paid	Dubrovnik
03/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3213 Expense type Stručno usavršavanje zaposlenika	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06060-Hrvatski veterinarski institut	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07815-Državni hidrometeorološki zavod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654072-RAZVOJ DJELATNOSTI DHMZ-A Expense code 3213 Expense type Stručno usavršavanje zaposlenika	437.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-13	Zadar	PINO KONZALTING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient PINO KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 02156897147 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00140/25-120 Payment date 2025-05-13 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	437.5 EUR	Paid	Zadar
Paid: 2025-07-18	Novska	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer Novska Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-07-18 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Novska
Paid: 2025-05-06	OŠ MILANA LANGA, BREGANA	PINO konzalting d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PINO konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description MALA ŠKOLA PRORAČUNSKOG RAČUNOVODSTVA ZA M.Č. Invoice number 623/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025623 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3213106 Account name OŠML - stručno usavršavanje zaposlenika Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1410 OŠ M. Langa - stručno usavršavanje zaposlenika Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-05-06 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Samobor
Paid: 2025-12-30	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 2025-12-30 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Vinkovci
Paid: 2025-04-03	Jastrebarsko	PINO KONZALTING d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description plaćanje računa Invoice number 616/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 002025616 Invoice date 2025-03-25 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2025-04-03 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Jastrebarsko
12/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	375 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	356.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	356.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	337.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08645-Središnji registar osiguranika	Stručno usavršavanje zaposlenika All fields Domain payments Recipient PINO KONZALTING d.o.o. Recipient type company Recipient OIB 02156897147 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	337.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51327-Lučka uprava Split	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	337.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-07 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Split
Paid: 2025-10-24	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 4804 RN 1272/1/1 Invoice number 1272/1/1KOTIZ. K. BURIĆ Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 0020251272 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2025-10-24 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Karlovac
02/2025	38487-Agencija za znanost i visoko obrazovanje	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 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	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 A010600 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3299 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0111 Contract number 00027/25-120 Payment date 2025-05-20 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	312.5 EUR	Paid	Zadar
Paid: 2025-03-24	Knin	Pino konzalting d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Pino konzalting d.o.o. Recipient type company Recipient OIB (as published) 02156897147 Description Premium paket - pretplata Invoice number 54/1/1 Recipient IBAN (as published) HR8124020061101216872 Payment reference HR00 54 Invoice date 2025-01-13 Due date 2025-02-12 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0001 Seminari, savjetovanja i simpoziji Payment date 2025-03-24 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Knin
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	250 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	250 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26395-Klinički bolnički centar Sestre milosrdnice	Stručno usavršavanje zaposlenika 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 31-Vlastiti prihodi Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	250 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

PINO KONZALTING d.o.o.