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: 2024-06-19	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3094-UR318 UGOVORNA USLUGA Invoice number 7120/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650712000 Invoice date 2024-06-07 Due date 2024-06-22 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2062 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2024-06-19 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2024-07-17	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3108-UR362 UGOVORNE USLU - ZAŠTITA OD POŽARA Invoice number 8530/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650853000 Invoice date 2024-07-04 Due date 2024-07-19 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2062 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2024-07-17 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2024-08-26	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3118-UR409 UGOVORNA USLUGA ZAŠT OD POŽARA 8/24 Invoice number 9950/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650995000 Invoice date 2024-08-07 Due date 2024-08-22 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2062 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2024-08-26 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2024-09-19	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3129-UR446 UGOVORNA OBV. ZAŠTITA OD POŽ 9/24 Invoice number 11265/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651126500 Invoice date 2024-09-06 Due date 2024-09-21 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2062 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2024-09-19 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2024-10-16	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3135-UR504 UGOVORNE USLUG. 10/24 Invoice number 12669/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651266900 Invoice date 2024-10-04 Due date 2024-10-19 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2062 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2024-10-16 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2024-11-19	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3157-UR587 UGOV.USL. -ZAŠTITA OD POŽARA 11/24 Invoice number 14074/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651407400 Invoice date 2024-11-05 Due date 2024-11-20 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2062 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2024-11-19 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2024-12-12	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3170-UR672 UGOVORNE USLUGE - ZAŠTITA OD POŽARA 12/24 Invoice number 15635/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651563500 Invoice date 2024-12-05 Due date 2024-12-20 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2062 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2024-12-12 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2025-02-20	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3207-UR56 UGOVORNA U SLUGA: ZAŠTITA OD POŽARA 2/25 Invoice number 1745/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650174500 Invoice date 2025-02-07 Due date 2025-02-22 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2136 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-02-20 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2025-02-13	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3204-UR7 UGOVORNE US LUGE - ZAŠTITA OD POŽARA 1/25 Invoice number 258/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650025800 Invoice date 2025-01-03 Due date 2025-01-18 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2136 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-02-13 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2025-04-02	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3223-UR132 UGOVORNA USLUGA, ZAŠTITA OD POŽARA Invoice number 3099/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650309900 Invoice date 2025-03-04 Due date 2025-03-19 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2136 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-04-02 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2025-05-23	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3262-UR300 UGOVORNE USLUGE ZAŠTITE OD POŽARA 04/25 Invoice number 6114/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650611400 Invoice date 2025-05-08 Due date 2025-05-23 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2136 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-05-23 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2025-05-07	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3246-UR232 UGOVORNA USLUGA: ZAŠTITA OD POŽARA 03/25 Invoice number 4722/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650472200 Invoice date 2025-04-08 Due date 2025-04-23 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2136 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-05-07 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2025-06-20	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3277-UR339 UGOVORNA OBVEZA ZAŠTITA OD POŽARA Invoice number 7612/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650761200 Invoice date 2025-06-06 Due date 2025-06-21 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2136 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-06-20 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2025-07-17	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3298-UR410 UGOVORNA USL. ZAŠT OD POŽARA 07/25 Invoice number 8964/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650896400 Invoice date 2025-07-03 Due date 2025-07-18 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2136 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-07-17 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2025-09-17	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3314-UR482 UGOVORNA USL - ZAŠTITA OD POŽARA 9/25 Invoice number 11865/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651186500 Invoice date 2025-09-05 Due date 2025-09-20 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2136 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-09-17 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2025-09-02	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3309-UR454 UGOVORNA USL-ZAŠTITA POŽAR 8/25 Invoice number 10553/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651055300 Invoice date 2025-08-08 Due date 2025-08-23 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2136 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-09-02 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2025-11-27	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3340-UR648 ugovorna usluga, zaštita od požara 11/25 Invoice number 14890/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651489000 Invoice date 2025-11-07 Due date 2025-11-22 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2136-1 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-11-27 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
Paid: 2025-11-14	OŠ VERUDA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description D-Z3334-UR594 UGOVORNE USLUGE - ZAŠT.OD POŽ 10/25 Invoice number 13337/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651333700 Invoice date 2025-10-08 Due date 2025-10-23 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2136-1 Intelektualne i osobne usluge Budget user OŠ VERUDA PULA Payment date 2025-11-14 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 €	Pula - Pola
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 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-18 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Novska
Paid: 2025-04-22	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 Osposobljavanje,edukaci ja ZZNR Invoice number 4358/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 2536504-358000 Invoice date 2025-04-01 Due date 2025-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-04-22 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Velika Gorica
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 PREGLED I ISPITIVANJE R ADNE OPREME DOBRILINA Invoice number 2891-1-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-002891 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 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Velika Gorica
Paid: 2024-10-25	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 3237 Account name Intelektualne i osobne usluge Payment date 2024-10-25 Amount as printed 105.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.75 €	Novska
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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	102.78 €	Ministarstvo financija — Državna riznica
07/2025	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	100.00 €	Ministarstvo financija — Državna riznica
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	100.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 2024-02-29 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2024-02-20	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 2024-02-20 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2024-03-28	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 2024-03-28 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2024-04-16	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 2024-04-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2024-05-20	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 2024-05-20 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2024-06-21	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 2024-06-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2024-07-11	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 2024-07-11 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2024-08-22	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 2024-08-22 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2024-09-19	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 2024-09-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2024-10-17	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 2024-10-17 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2024-11-26	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 2024-11-26 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2024-12-19	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-12-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
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 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Novska
Paid: 2025-02-28	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 2025-02-28 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2025-03-18	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 2025-03-18 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina

^* 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.