By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
KONTROL BIRO D.O.O.
OIB 80916616067 ·also named in sources as KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran · KONTROL BIRO d.o.o. · more names: 3
Payments received
€187.4 k
38 paying bodies2024–2026478 records
Payments received: €187,425.41 · 38 paying bodies · 2024–2026.Also: 5,100* · Contracted — currency not stated · 2 records · 2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 38- Novska €24,852.26 share13%
- Velika Gorica €18,112.50 share9.7%
- Ogulin €14,216.80 share7.6%
- Karlovac €13,637.50 share7.3%
- Institut za vode "Josip Juraj Strossmayer"07820 €12,750.00 share6.8%
Share of the total with the same status and currency (€187,425.41) · 38 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €3,248.52 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €1,787.50 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €187,425.41 | 478 |
| As a recipient party | Contracted currency not stated | 5,100* | 2 |
- Records
- 480
- Who the amounts relate to As a recipient party · all statuses
- 39
- Years
- 2024–2026
- Sources
- 81
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 478 | Paid€187,425.41 |
| Public procurement | 2 | Contracted5,100* |
For what
Account (expense type)- Usluge tekućeg i investicijskog održavanja€16,030.00 8.6%
- Ostale usluge€15,505.00 8.3%
- Dodatna ulaganja na građevinskim objektima€15,458.75 8.2%
- Intelektualne i osobne usluge€7,073.98 3.8%
- Računalne usluge€3,981.61 2.1%
Paid (EUR) · as the source prints the item · showing 5 of 7. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total2 records
- 5,100*
- Paid total478 records
- €187,425.41
- Largest contracted amount in one record27 Aug 2025
- 3,200*
- Largest paid amount in one record15 Jul 2025
- €9,950.00
Koordinator zaštite na radu nad radovima energetska obnova na Trgu Đ.Szabe 1
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 15 Jul 2025 | Velika Gorica — KONTROL BIRO društvo za osigur.kvalit.d.o.o. | €9,950.00 |
| 30 Sept 2025 | Klinički bolnički centar Split — KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran — Ostale usluge | €4,368.75 |
| 23 Jan 2026 | Ogulin — KONTROL BIRO d.o.o. | €4,275.00 |
| 21 Nov 2024 | Velika Gorica — KONTROL BIRO društvo za osigur.kvalit.d.o.o. | €3,875.00 |
| 30 Jun 2026 | Institut za vode "Josip Juraj Strossmayer" — KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran — Intelektualne i osobne usluge | €2,875.00 |
| 30 Jul 2024 | Pula - Pola — KONTROL BIRO ZAGREB D.O.O | €2,500.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.