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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

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2 records of 480 · largest amount first, within each status and currency

Source of every record: Novska· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-08-27	GRAD NOVSKA	Koordinator zaštite na radu nad radovima energetska obnova na Trgu Đ.Szabe 1 Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier KONTROL BIRO d.o.o. Recipient type company Supplier OIB (as published) 80916616067 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:360-01/25-01/7, Urbroj:2176-4-02-25-3 Procurement reference 00/25 EOJN contract link https://eojn.hr/contract-eo/849753 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 849753 Signing date 2025-08-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"3200","W143":"800","X143":"4000","Y143":"0","Z143":"0","AA143":"3200","AB143":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*
Signed: 2025-02-03	GRAD NOVSKA	Koordinator zaštite na radu nad radovima izrada umjetnog travnjaka Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier KONTROL BIRO d.o.o. Recipient type company Supplier OIB (as published) 80916616067 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:360-01/25-01/4, Urbroj:2176-4-02-25-3 Procurement reference 00/25 EOJN contract link https://eojn.hr/contract-eo/849607 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 849607 Signing date 2025-02-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 475 Amount including VAT 2,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,900 Total as amended including VAT 2,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"1900","W146":"475","X146":"2375","Y146":"0","Z146":"0","AA146":"1900","AB146":"2375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,900^*

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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KONTROL BIRO D.O.O.