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: 2025-09-01	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 2025-09-01 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.00 €	Novska
Paid: 2026-09-02	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 2026-09-02 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.00 €	Novska
Paid: 2026-09-02	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 2026-09-02 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.00 €	Novska
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 JAGODIC E Invoice number 25-3650-017054 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017054 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 318.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.75 €	Pula - Pola
04/2026	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	312.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	Općina Selca	Kontrol biro d.o.o. Record details Domain payments Record type payment Payer Općina Selca Recipient Kontrol biro d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-06-28 Amount as printed 312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.50 €	Selca
Paid: 2026-06-15	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-06-15 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.50 €	Novska
Paid: 2025-07-01	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 8182-1-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650818200 Invoice date 2025-06-09 Due date 2025-06-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.50 €	Velika Gorica
Paid: 2026-07-28	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 Ispitivanje sustava za gašenje požara 26/0001205 Invoice number 9772/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-009772 Invoice date 2026-07-07 Due date 2026-07-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3000K100004 ULAGANJE U RAZVOJ PODUZETNIČKE ZONE Funding source 7.1. Prihodi od prodaje građevinskog zemljišta Functional classification 0481 "Istraživanje i razvoj: Opći ekonomski, trgovački i poslovi vezani uz rad" Budget position R552 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-28 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.50 €	Ogulin
Paid: 2024-01-23	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 2024-01-23 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2024-01-17	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 2024-01-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2024-03-07	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 2024-03-07 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2024-04-23	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 2024-04-23 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2024-05-09	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 2024-05-09 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2024-06-13	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 2024-06-13 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2024-07-29	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-07-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-04-16	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 2025-04-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-05-23	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 2025-05-23 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-07-18	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-07-18	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-07-18	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-07-18	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-07-14	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 2025-07-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-07-14	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 2025-07-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-09-17	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 2025-09-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-11-28	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 2025-11-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-11-28	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 2025-11-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-12-31	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-12-31 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-02-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-03-10	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 2026-03-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-03-10	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 2026-03-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-03-10	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 2026-03-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-03-10	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 2026-03-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-06-29	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-06-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-06-29	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-06-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-06-29	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-06-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-06-15	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 2026-06-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-06-15	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 2026-06-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-06-15	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 2026-06-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-06-15	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 2026-06-15 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	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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KONTROL BIRO D.O.O.