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.

16 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
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KONTROL PROJEKT D.O.O. Recipient type company Recipient OIB 68476022248 Recipient seat REPIŠĆE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	9,901.5 EUR	Paid	Ministarstvo financija — Državna riznica
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
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KONTROL PROJEKT D.O.O. Recipient type company Recipient OIB 68476022248 Recipient seat REPIŠĆE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	4,057.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KONTROL PROJEKT D.O.O. Recipient type company Recipient OIB 68476022248 Recipient seat REPIŠĆE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,862.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient KONTROL PROJEKT D.O.O. Recipient type company Recipient OIB 68476022248 Recipient seat REPIŠĆE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	2,585.63 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
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient KONTROL PROJEKT D.O.O. Recipient type company Recipient OIB 68476022248 Recipient seat REPIŠĆE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 810-Namjenski primici -ostali Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,333.13 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient KONTROL PROJEKT D.O.O. Recipient type company Recipient OIB 68476022248 Recipient seat REPIŠĆE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	809.99 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: 2025-12-05	ISTARSKA ŽUPANIJA	Usluga voditelja projekta i stručnog nadzora nad radovima i opremanjem i koordinatora zaštite na radu tijekom izvođenja radova rekonstrukcije i dogradnje školske zgrade Osnovne škole Vladimira Gortana u Žminju All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KONTROL PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 68476022248 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251974-216305 Procurement reference 11.1-25-VV EOJN notice number 2025/S F03-0018567 EOJN contract link https://eojn.hr/contract-eo/687190 EOJN procedure link https://eojn.hr/tender-eo/52329 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Usluga stručnog nadzora i koordinatora zaštite na radu Published duration 19 mjeseca Instrument type Ugovor EOJN contract identifier 687190 Signing date 2025-12-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 13,075 Amount including VAT 65,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 52,300 Total as amended including VAT 65,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"52300","W55":"13075","X55":"65375","Y55":"0","Z55":"0","AA55":"52300","AB55":"65375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	52,300^*	Contracted	Istarska županija
Signed: 2024-10-22	ZAGREBAČKA ŽUPANIJA	Usluge stručnog nadzora i Koordinatora II nad nastavkom radova na izgradnji radionica SŠ Dragutina Stražimira 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 45-04-01-24 Procurement reference 04-24/20 EOJN contract link https://eojn.hr/contract-eo/153278 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca EOJN contract identifier 153278 Signing date 2024-10-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,452.64 Amount including VAT 32,263.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,810.55 Total as amended including VAT 32,263.19 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"25810.55","W221":"6452.64","X221":"32263.19","Y221":"0","Z221":"0","AA221":"25810.55","AB221":"32263.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,811^*	Contracted	Zagrebačka županija
Signed: 2024-08-30	ZAGREBAČKA ŽUPANIJA	Usluga nadzora na dogradnji školske zgrade Glazbene škole Ferdo Livadić 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 15-04-01/24 Procurement reference 04-24/25 EOJN contract link https://eojn.hr/contract-eo/103627 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 103627 Signing date 2024-08-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,379.71 Amount including VAT 31,898.54 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,518.83 Total as amended including VAT 31,898.54 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"25518.83","W233":"6379.71","X233":"31898.54","Y233":"0","Z233":"0","AA233":"25518.83","AB233":"31898.54"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,519^*	Contracted	Zagrebačka županija
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
Signed: 2024-08-16	ZAGREBAČKA ŽUPANIJA	Usluge stručnog nadzora nad radovima i opremanjem škole i usluge Koordinatora II - OŠ Gradec - cjelodnevna škola 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 13-04-01-24 Procurement reference 04-24/18 EOJN contract link https://eojn.hr/contract-eo/160206 Procurement category Usluge CPV 79421100 - Usluge nadzora projekata drugačijih od građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 160206 Signing date 2024-08-16 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,857.5 Amount including VAT 9,287.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,430 Total as amended including VAT 9,287.5 Published paid amount 7,537.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"7430","W37":"1857.5","X37":"9287.5","Y37":"0","Z37":"0","AA37":"7430","AB37":"9287.5","AE37":"7537.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,430^*	Contracted	Zagrebačka županija

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KONTROL PROJEKT D.O.O.