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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-15	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO UF7005 USLUGA KOORDINATORA II-ODRŽAVANJE MOSTA BANIJA Invoice number 17398/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017398 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300175 Most Banija Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0620 Razvoj zajednice Budget position R0181 Građevinski objekti Payment date 2026-01-15 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2026-03-04	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO D.O.O. UF 244 RN 1330/1/365 Invoice number 1330/1/365KOORD.II -MOST BANIJ Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-001330 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 421340 Account name Mostovi i tuneli Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300175 Most Banija Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0620 Razvoj zajednice Budget position R0163 Građevinski objekti Payment date 2026-03-04 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2026-04-15	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description USL. KOORDINATORA II -ODR. MOSTA BANIJA UF 1136 Invoice number 4391/1/365 KOORD.II MOST BANIJ Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-004391 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 421340 Account name Mostovi i tuneli Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300175 Most Banija Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0620 Razvoj zajednice Budget position R0163 Građevinski objekti Payment date 2026-04-15 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2026-05-29	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description USL. KOODINATORA II -ODR. MOSTA BANIJA Invoice number 5948/1/365 KOORD.II -MOST BANI Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-005948 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 421340 Account name Mostovi i tuneli Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300175 Most Banija Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0620 Razvoj zajednice Budget position R0163 Građevinski objekti Payment date 2026-05-29 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2026-06-26	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO UF2554 USL.KOORDINATORA II-IZVANREDNO ODRŽAVANJE MOSTA BANIJA Invoice number 7406/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-007406 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 421340 Account name Mostovi i tuneli Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300175 Most Banija Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0620 Razvoj zajednice Budget position R0163 Građevinski objekti Payment date 2026-06-26 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2026-07-30	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description USL.KOORDINATORA II ZAŠTIT.NA RADU-MOST BANIJA Invoice number 8917/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-008917 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 421340 Account name Mostovi i tuneli Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300175 Most Banija Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0620 Razvoj zajednice Budget position R0163 Građevinski objekti Payment date 2026-07-30 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2026-08-28	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO D.O.O. UF 3786 RAČ. 10455/1/365 Invoice number 10455/1/365KOORD. II MOST BANI Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-010455 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 421340 Account name Mostovi i tuneli Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300175 Most Banija Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0620 Razvoj zajednice Budget position R0163 Građevinski objekti Payment date 2026-08-28 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran Recipient type company Recipient OIB 80916616067 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	437.50 €	Ministarstvo financija — Državna riznica
07/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika Record details Domain payments Recipient KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran Recipient type company Recipient OIB 80916616067 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	425.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	DJEČJI VRTIĆ "RADOST"	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-03-19 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.00 €	Novska
Paid: 2026-04-01	DJEČJI VRTIĆ "RADOST"	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-04-01 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.00 €	Novska
Paid: 2026-04-20	DJEČJI VRTIĆ ŽIREK	KONTROL BIRO društvo za osigur.kvalit.d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONTROL BIRO društvo za osigur.kvalit.d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description ISPITIVANJE RADNOG OKOL IŠA TOMAŠEVIĆEVA Invoice number 2890-1-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-002890 Invoice date 2026-03-02 Due date 2026-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-20 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.50 €	Velika Gorica
Paid: 2025-04-15	Novska	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Novska Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-04-15 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.00 €	Novska
Paid: 2025-07-21	DJEČJI VRTIĆ "RADOST"	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-21 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.50 €	Novska
Paid: 2026-07-09	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description uplata po računu 8965/1 /365 Invoice number 8965/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-008965 Invoice date 2026-07-02 Due date 2026-07-17 Recipient seat Zagreb Person type as published P Economic classification 323780 Account name Znanstvenoistraživačke usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0271 Usluge vođenja zaštite na radu Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-07-09 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.50 €	Starigrad
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge Record details Domain payments Recipient KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran Recipient type company Recipient OIB 80916616067 Recipient seat Zagreb 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	375.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Novska	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Novska Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Novska
Paid: 2026-02-23	DJEČJI VRTIĆ "RADOST"	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-02-23 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Novska
Paid: 2026-02-18	Novska	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Novska Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-02-18 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Novska
Paid: 2026-06-24	DJEČJI VRTIĆ "RADOST"	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-24 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Novska
Paid: 2025-08-22	Dubrovnik	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description 9938/KONTROL BIRO-zašt.na radu 01-06/25 Invoice number 9938/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-009938 Partner VAT id as printed HR80916616067 Invoice date 2025-07-24 Due date 2025-08-22 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-08-22 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Dubrovnik
Paid: 2026-02-18	Dubrovnik	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description 1117/KONTROL BIRO-zašt.na radu 07-12/2025 Invoice number 1117/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-001117 Partner VAT id as printed HR80916616067 Invoice date 2026-01-20 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-02-18 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Dubrovnik
Paid: 2026-07-31	Dubrovnik	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO-pregled električ.instalacija Invoice number 10311/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-010311 Partner VAT id as printed HR80916616067 Invoice date 2026-07-21 Due date 2026-08-05 Recipient seat ZAGREB Person type as published P Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00006069 Ostale usluge tekućeg i investicijskog održavanja Payment date 2026-07-31 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Dubrovnik
Paid: 2026-08-17	Dubrovnik	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description 10306/KONTROL BIRO-zaštita na radu Invoice number 10306/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-010306 Partner VAT id as printed HR80916616067 Invoice date 2026-07-21 Due date 2026-08-20 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009155 Ostale nespomenute usluge Payment date 2026-08-17 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Dubrovnik
Paid: 2026-07-09	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description uplata po računu 8968/1 /365 Invoice number 8968/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-008968 Invoice date 2026-07-02 Due date 2026-07-17 Recipient seat Zagreb Person type as published P Economic classification 323780 Account name Znanstvenoistraživačke usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0271 Usluge vođenja zaštite na radu Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-07-09 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Starigrad
Paid: 2026-07-14	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description usluge koordinatora II - građ. za povjesni građ. otpad 26/0000936 Invoice number 7409/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-007409 Invoice date 2026-05-29 Due date 2026-06-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3007K100009 PILOT PROJEKT KRUŽNA UPORABA GRAĐEVINSKOG OTPADA IZ ZGRADA SA STATUSOM KULTURNOG DOBRA Funding source 5.8.1 Mehanizam za oporavak i otpornost-bespovratna sredstva Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position R630 Ostali građevinski objekti Payment date 2026-07-14 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Ogulin
Paid: 2026-07-14	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Usluge koordinatora II- građ. za povjesni građ. otpad 26/0000934 Invoice number 5944/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-005944 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3007K100009 PILOT PROJEKT KRUŽNA UPORABA GRAĐEVINSKOG OTPADA IZ ZGRADA SA STATUSOM KULTURNOG DOBRA Funding source 5.8.1 Mehanizam za oporavak i otpornost-bespovratna sredstva Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position R630 Ostali građevinski objekti Payment date 2026-07-14 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Ogulin
Paid: 2024-02-14	DJEČJI VRTIĆ "RADOST"	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-02-14 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Novska
Paid: 2026-03-18	DJEČJI VRTIĆ ŽIREK	KONTROL BIRO društvo za osigur.kvalit.d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONTROL BIRO društvo za osigur.kvalit.d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description PREGLED I ISPITIVANJE R ADNE OPREME Invoice number 2390-1-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-002390 Invoice date 2026-02-12 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-18 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.00 €	Velika Gorica
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran Recipient type company Recipient OIB 80916616067 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	346.87 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	DJEČJI VRTIĆ PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description ODRŽAVANJE - DV KAŠTANJ ER Invoice number 25-3650-017052 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017052 Invoice date 2025-12-12 Due date 2025-12-27 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2672-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-17 Amount as printed 343.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.75 €	Pula - Pola
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Stručno usavršavanje zaposlenika Record details Domain payments Recipient KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran Recipient type company Recipient OIB 80916616067 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	337.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Mjerenje emisija u kotlovnici - Bolnička 7a 25/0001759 Invoice number 11232/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651123200 Invoice date 2025-08-19 Due date 2025-09-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-10-01 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.50 €	Ogulin
Paid: 2025-10-01	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Mjerenje emisija u kotlovnici 25/0001758 Invoice number 11226/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651122600 Invoice date 2025-08-19 Due date 2025-09-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R086 Tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-10-01 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.50 €	Ogulin
Paid: 2024-01-10	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Usl.koordinatora-rekonstr.ulice A.Šenoe i I.G.Kovačića 23/0002744 Invoice number 15829/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 233651582900 Invoice date 2023-12-28 Due date 2024-01-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3003K100014 REKONSTRUKCIJA ULICA I. G. KOVAČIĆA - A. ŠENOE (PRVI PRSTEN) Funding source 7.1. Prihodi od prodaje građevinskog zemljišta Functional classification 0620 Razvoj zajednice Budget position R574 Ceste i ostali prometni objekti Payment date 2024-01-10 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.00 €	Ogulin
Paid: 2024-02-07	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Usluge koordinatora JN 1/91 1 račun 23/0002851 Invoice number 13170/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 233651317000 Invoice date 2023-10-31 Due date 2023-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3003K100014 REKONSTRUKCIJA ULICA I. G. KOVAČIĆA - A. ŠENOE (PRVI PRSTEN) Funding source 7.1. Prihodi od prodaje građevinskog zemljišta Functional classification 0620 Razvoj zajednice Budget position R574 Ceste i ostali prometni objekti Payment date 2024-02-07 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.00 €	Ogulin
Paid: 2024-03-18	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Rekonstrukcija ulice A. Šenoe i I.G.Kovačića - Okončani raču 24/0000259 Invoice number 2625/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650262500 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3003K100014 REKONSTRUKCIJA ULICA I. G. KOVAČIĆA - A. ŠENOE (PRVI PRSTEN) Funding source 7.1. Prihodi od prodaje građevinskog zemljišta Functional classification 0620 Razvoj zajednice Budget position R574 Ceste i ostali prometni objekti Payment date 2024-03-18 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.00 €	Ogulin
Paid: 2024-03-05	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Rekonstrukcija ul. A. Šenoe i dijala Ivana G. K. 24/0000125 Invoice number 1202/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650120200 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3003K100014 REKONSTRUKCIJA ULICA I. G. KOVAČIĆA - A. ŠENOE (PRVI PRSTEN) Funding source 7.1. Prihodi od prodaje građevinskog zemljišta Functional classification 0620 Razvoj zajednice Budget position R574 Ceste i ostali prometni objekti Payment date 2024-03-05 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.00 €	Ogulin
Paid: 2024-06-19	DJEČJI VRTIĆ "RADOST"	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-06-19 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.00 €	Novska
Paid: 2025-01-29	Novska	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Novska Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-29 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.00 €	Novska

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

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