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: 2025-05-22	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 2025-05-22 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2025-05-16	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-05-16 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2025-07-21	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 2025-07-21 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2025-08-20	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 2025-08-20 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2025-09-22	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 2025-09-22 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2025-09-22	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-22 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2025-11-25	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 3239 Account name Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-11-25 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2025-12-04	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-12-04 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2026-01-09	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 2026-01-09 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2026-06-29	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 2026-06-29 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2026-06-26	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 3239 Account name Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-26 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2026-06-26	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 2026-06-26 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2026-06-26	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 2026-06-26 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2026-06-25	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 3237 Account name Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-25 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2026-06-05	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 2026-06-05 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2026-07-24	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 2026-07-24 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2026-09-17	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 3239 Account name Ostale usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-17 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2026-09-15	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 2026-09-15 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Novska
Paid: 2025-09-30	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 -MOST BANIJA Invoice number 11407/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651140700 Invoice date 2025-09-01 Due date 2025-09-30 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 2025-09-30 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.00 €	Karlovac
Paid: 2025-12-18	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 VAL Invoice number 25-3650-017053 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017053 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 7.1.07 PRIHODI OD PRODAJE STANOVA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2699-1 Usluge tekućeg i investicijskog održavanja Breakdown by account [["323290","Ostale usluge tekućeg i investicijskog održavanja","202.66"],["323290","Ostale usluge tekućeg i investicijskog održavanja","12.03"]] Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-18 Amount as printed 214.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.69 €	Pula - Pola
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 PARAMETRA R ADNOG OKOLIŠA ZAGREBAČKA Invoice number 2892-1-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-002892 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 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.50 €	Velika Gorica
Paid: 2025-03-11	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 Zaštita na radu Invoice number 2653/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650265300 Invoice date 2025-02-20 Due date 2025-03-07 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-03-11 Amount as printed 207.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.73 €	Velika Gorica
07/2025	07745-Agencija za ugljikovodike	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 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	200.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	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 Zaštita na radu 10-12mj ./2023 Invoice number 813/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650081300 Invoice date 2023-12-31 Due date 2024-01-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-01-18 Amount as printed 199.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.04 €	Velika Gorica
Paid: 2024-01-10	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 Poslovi zaštite na radu 7-9mj./2023 Invoice number 15520/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 233651552000 Invoice date 2023-12-14 Due date 2023-12-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-01-10 Amount as printed 199.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.04 €	Velika Gorica
Paid: 2024-04-03	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 Zaštita na radu 1-3 mj/ 2024 Invoice number 3726/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650372600 Invoice date 2024-03-21 Due date 2024-04-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-04-03 Amount as printed 199.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.04 €	Velika Gorica
Paid: 2024-07-05	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 Poslovi zaštite na radu 04-06/2024 Invoice number 7697/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650769700 Invoice date 2024-06-10 Due date 2024-06-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-07-05 Amount as printed 199.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.04 €	Velika Gorica
Paid: 2025-03-20	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-03-20 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Novska
Paid: 2025-03-20	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-03-20 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Novska
Paid: 2025-03-20	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-03-20 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Novska
Paid: 2025-04-22	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-04-22 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Novska
Paid: 2025-05-28	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-05-28 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Novska
Paid: 2025-07-23	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-23 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Novska
Paid: 2025-08-20	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-08-20 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Novska
Paid: 2025-09-24	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-09-24 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Novska
Paid: 2025-09-02	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-09-02 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Novska
Paid: 2025-10-21	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-10-21 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Novska
Paid: 2025-12-02	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-12-02 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Novska
Paid: 2026-01-20	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-01-20 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Novska
Paid: 2026-06-26	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-06-26 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	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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