CompanyReceives public money

KONTROL PROJEKT D.O.O.

OIB 68476022248 ·also printed as KONTROL PROJEKT d.o.o.

Receives

Paid · EUR: €29,344.25
Contracted: 134,959.38^*

Records: 16
Payers: 5
Years: 2024–2026
Sources: 12

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

6 records of 16 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KONTROL PROJEKT D.O.O. Recipient type company Recipient OIB 68476022248 Recipient seat REPIŠĆE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879032-SLUŽENJE VOJNOG ROKA U CIVILNOJ ZAŠTITI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	4,828.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KONTROL PROJEKT D.O.O. Recipient type company Recipient OIB 68476022248 Recipient seat REPIŠĆE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K863033-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,957.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KONTROL PROJEKT D.O.O. Recipient type company Recipient OIB 68476022248 Recipient seat REPIŠĆE 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 K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	544 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KONTROL PROJEKT D.O.O. Recipient type company Recipient OIB 68476022248 Recipient seat REPIŠĆE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879032-SLUŽENJE VOJNOG ROKA U CIVILNOJ ZAŠTITI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	241.74 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KONTROL PROJEKT D.O.O. Recipient type company Recipient OIB 68476022248 Recipient seat REPIŠĆE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K863033-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	222.26 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-02-12	ZAGREBAČKA ŽUPANIJA	Usluga voditelja projekta gradnje - OŠ Rugvica All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KONTROL PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 68476022248 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 78-04-01-26 Procurement reference 04-26/77 EOJN contract link https://eojn.hr/contract-eo/842594 Procurement category Usluge CPV 71541000 - Usluge vođenja projekta u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 mjeseca EOJN contract identifier 842594 Signing date 2026-02-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,975 Amount including VAT 29,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,900 Total as amended including VAT 29,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"23900","W4":"5975","X4":"29875","Y4":"0","Z4":"0","AA4":"23900","AB4":"29875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,900^*	Contracted	Zagrebačka županija

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KONTROL PROJEKT D.O.O.