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: 2026-06-05	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 2026-06-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-06-05	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 2026-06-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-08-28	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 2026-08-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2026-08-28	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 2026-08-28 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-03-10	Pula - Pola	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description Pregled i ispitivanje nužne rasvjete 25/0000874 Invoice number 1513/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650151300 Invoice date 2025-02-07 Due date 2025-02-22 Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0040 Usluge tekućeg i investicijskog održavanja postrojenja i opreme-video nadzor Payment date 2025-03-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Pula - Pola
Paid: 2026-03-27	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 UF614 USLUGA KOORDINATORA II-IZGRADNJA OŠ LUŠČIĆ Invoice number 2858/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 263650285800 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-03-27 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Karlovac
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-29 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.50 €	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-29 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.50 €	Novska
Paid: 2024-08-26	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 RADNE OPREM E Invoice number 9274-1-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650927400 Invoice date 2024-07-12 Due date 2024-08-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-26 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.50 €	Velika Gorica
Paid: 2025-07-17	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 vodovodne instalacije-hidanrska mreže 25/0001252 Invoice number 8624/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650862400 Invoice date 2025-07-01 Due date 2025-07-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge 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 R098 Ostale usluge Payment date 2025-07-17 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.50 €	Ogulin
Paid: 2025-08-22	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 2025-08-22 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Novska
Paid: 2024-03-06	Velika Gorica	KONTROL BIRO društvo za osigur.kvalit.d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient KONTROL BIRO društvo za osigur.kvalit.d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Osposobljavanje ovlaštenika poslodavca prema ZZNR 24/0000586 Invoice number 2257/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650225700 Invoice date 2024-02-14 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Materijalni rashodi Payment date 2024-03-06 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Velika Gorica
Paid: 2026-09-09	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 O PREME TOMAŠEVIĆEVA Invoice number 10063-1-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-010063 Invoice date 2026-07-15 Due date 2026-07-30 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-09 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Velika Gorica
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 MORE Invoice number 25-3650-017059 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017059 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 256.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.25 €	Pula - Pola
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	250.00 €	Ministarstvo financija — Državna riznica
03/2026	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	250.00 €	Ministarstvo financija — Državna riznica
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-23 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-03-07 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Novska
Paid: 2024-11-11	OŠ Stjepana Kefelje Kutina	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina 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 3239 Account name Ostale usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-11-11 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Kutina
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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Novska
Paid: 2025-11-27	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 2025-11-27 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Novska
Paid: 2025-11-20	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 2025-11-20 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	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 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Novska
Paid: 2026-06-05	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 2026-06-05 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Novska
Paid: 2025-07-16	GRADSKA KNJIŽNICA VELIKA GORICA	KONTROL BIRO društvo za osigur.kvalit.d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient KONTROL BIRO društvo za osigur.kvalit.d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description ISPITIVANJE MIKROKLIME PREMA ZZNR Invoice number 8720/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650872000 Invoice date 2025-07-02 Due date 2025-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-07-16 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Velika Gorica
Paid: 2026-09-10	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 MJERENJE EMISIJE ONEČIŠ ĆENJA Invoice number 9982-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-009982 Invoice date 2026-07-10 Due date 2026-08-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-10 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Velika Gorica
09/2025	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	243.75 €	Ministarstvo financija — Državna riznica
07/2026	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	243.75 €	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	237.50 €	Ministarstvo financija — Državna riznica
02/2025	08625-Hrvatski zavod za zapošljavanje	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	225.00 €	Ministarstvo financija — Državna riznica
05/2025	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	225.00 €	Ministarstvo financija — Državna riznica
02/2026	08625-Hrvatski zavod za zapošljavanje	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	225.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	PUČKO OTVORENO UČILIŠTE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 3237 Account name Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-27 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2025-03-25	PUČKO OTVORENO UČILIŠTE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-25 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	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.