Sole traderReceives public money

TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ

OIB 60469632937 ·also printed as TEH-CONTROL INSPECT d.o.o.

Receives

Paid · EUR: €11,112.50
Contracted: 4,400^*

Records: 10
Payers: 3
Years: 2025–2026
Sources: 6

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.

10 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
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ Recipient type sole-trader Recipient OIB 60469632937 Recipient place JUŠIĆI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,900 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ Recipient type sole-trader Recipient OIB 60469632937 Recipient place JUŠIĆI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3237 Expense type Intelektualne i osobne usluge	4,275 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ Recipient type sole-trader Recipient OIB 60469632937 Recipient place JUŠIĆI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3237 Expense type Intelektualne i osobne usluge	875 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ Recipient type sole-trader Recipient OIB 60469632937 Recipient place JUŠIĆI 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 3237 Expense type Intelektualne i osobne usluge	375 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ Recipient type sole-trader Recipient OIB 60469632937 Recipient place JUŠIĆI 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 3237 Expense type Intelektualne i osobne usluge	375 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ Recipient type sole-trader Recipient OIB 60469632937 Recipient place JUŠIĆI 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	137.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	12305-Pravobranitelj za osobe s invaliditetom	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ Recipient type sole-trader Recipient OIB 60469632937 Recipient place JUŠIĆI Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	100 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ Recipient type sole-trader Recipient OIB 60469632937 Recipient place JUŠIĆI 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	75 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-10-13	GRAD KRALJEVICA	Koordinator II nad obnovom i opremanjem vanjskog sportskog igrališta u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TEH-CONTROL INSPECT d.o.o. Recipient type company Supplier OIB (as published) 60469632937 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 79/25 Procurement reference KS 79/25 EOJN contract link https://eojn.hr/contract-eo/890308 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 890308 Signing date 2025-10-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 600 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 3,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"2400","W136":"600","X136":"3000","Y136":"0","Z136":"0","AA136":"2400","AB136":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	Contracted	Kraljevica
Signed: 2025-11-27	GRAD KRALJEVICA	Koordinator II nad sanacijom dijela krova Stari grad Zrinskih All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TEH-CONTROL INSPECT d.o.o. Recipient type company Supplier OIB (as published) 60469632937 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 82/25 Procurement reference KS 82/25 EOJN contract link https://eojn.hr/contract-eo/974053 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 974053 Signing date 2025-11-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 500 Amount including VAT 2,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,000 Total as amended including VAT 2,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"2000","W9":"500","X9":"2500","Y9":"0","Z9":"0","AA9":"2000","AB9":"2500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,000^*	Contracted	Kraljevica

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TEH-CONTROL INSPECT D.O.O. VL.JANKO JUSTIĆ