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: 2025-04-25	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 2025-04-25 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2025-05-21	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 2025-05-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2025-06-16	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 2025-06-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2025-08-28	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 2025-08-28 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2025-09-12	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 2025-09-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2025-10-23	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 2025-10-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2025-11-21	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 2025-11-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2025-12-12	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 2025-12-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Kutina
Paid: 2026-06-24	DJEČJI VRTIĆ "RADOST"	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-24 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Novska
Paid: 2026-06-26	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 ispitivanje tipkala struje gradska uprava 26/0004266 Invoice number 7666/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-007666 Invoice date 2026-06-08 Due date 2026-06-23 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge tek.i invest.održavanja postrojenja i opreme Payment date 2026-06-26 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Pula - Pola
Paid: 2026-06-26	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 ispitivanje rasvjete gradska uprava 26/0004265 Invoice number 7665/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-007665 Invoice date 2026-06-08 Due date 2026-06-23 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge tek.i invest.održavanja postrojenja i opreme Payment date 2026-06-26 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Pula - Pola
02/2025	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	93.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	OŠ E.KUMIČIĆA	KONTROL BIRO društvo za osigur.kvalit.d.o.o. Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient KONTROL BIRO društvo za osigur.kvalit.d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description pregled i ispitivanje p latforme Invoice number 24-3650-001387 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 24-3650-001387 Invoice date 2024-02-06 Due date 2024-02-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-02-29 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	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 ZVJEZDI CE Invoice number 25-3650-017058 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017058 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 3.1.24 PRIHODI OD PRUŽENIH USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2658-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-17 Amount as printed 88.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.17 €	Pula - Pola
Paid: 2024-06-26	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 2024-06-26 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Kutina
Paid: 2025-01-29	Novska	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Novska Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-29 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	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 3237 Account name Intelektualne i osobne usluge Payment date 2026-03-10 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Novska
Paid: 2024-03-15	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 za utvrđivanje alkoholiziranosti radnika 24/0000679 Invoice number 2454/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650245400 Invoice date 2024-02-23 Due date 2024-03-09 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 2024-03-15 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Velika Gorica
Paid: 2024-06-20	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 Zaštita na radu 24/0001114 Invoice number 7238/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650723800 Invoice date 2024-06-07 Due date 2024-06-22 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 2024-06-20 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2024-06-19	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 Zaštita na radu 24/0001110 Invoice number 6317/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650631700 Invoice date 2024-05-10 Due date 2024-05-25 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 2024-06-19 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2024-07-16	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 Obavljanje poslova zaštite na radu sa pravnom osobom prema Z 24/0001226 Invoice number 8647/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650864700 Invoice date 2024-07-04 Due date 2024-07-19 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 2024-07-16 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2024-09-30	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 Obavljanje poslova zaštite na radu s pravnom osobom prema ZZ 24/0002043 Invoice number 11382/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651138200 Invoice date 2024-09-06 Due date 2024-09-21 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 2024-09-30 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2024-09-05	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Zaštita na radu za 08/2024. 24/0001651 Invoice number 10068/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651006800 Invoice date 2024-08-07 Due date 2024-08-22 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 2024-09-05 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2024-10-16	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 Obavljanje poslova zaštite na radu sa pravnom osobom prema Z 24/0002175 Invoice number 12784/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651278400 Invoice date 2024-10-04 Due date 2024-10-19 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 2024-10-16 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2024-11-22	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 Obavljanje poslova zaštite na radu 24/0002361 Invoice number 14188/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651418800 Invoice date 2024-11-05 Due date 2024-11-20 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 2024-11-22 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2024-12-19	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 Obavljanje poslova zaštite na radu 24/0002724 Invoice number 15747/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651574700 Invoice date 2024-12-05 Due date 2024-12-20 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 2024-12-19 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2025-02-27	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 Obavljanje poslova zaštite na radu 25/0000173 Invoice number 1854/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650185400 Invoice date 2025-02-07 Due date 2025-02-22 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 2025-02-27 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2025-02-18	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Obavljanje poslova zaštite na radu 25/0000014 Invoice number 366/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650036600 Invoice date 2025-01-03 Due date 2025-01-18 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 2025-02-18 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2025-03-19	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 Obavljanje poslova zaštite na radu 25/0000292 Invoice number 3209/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650320900 Invoice date 2025-03-04 Due date 2025-03-19 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 2025-03-19 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2025-05-29	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 Obavljanje poslova zaštite na radu sa pravnom osobom prema Z 25/0000875 Invoice number 6214/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650621400 Invoice date 2025-05-08 Due date 2025-05-23 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 2025-05-29 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2025-05-08	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 Obavljanje poslova zaštite na radu 25/0000695 Invoice number 4821/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650482100 Invoice date 2025-04-08 Due date 2025-04-23 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 2025-05-08 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2025-07-24	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 Obavljanje poslova zaštite na radu 25/0001332 Invoice number 9063/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650906300 Invoice date 2025-07-03 Due date 2025-07-18 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 2025-07-24 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2025-07-04	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 Obavljanje poslova zaštite na radu sa pravnom osobom prema Z 25/0001083 Invoice number 7711/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650771100 Invoice date 2025-06-06 Due date 2025-06-21 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 2025-07-04 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2025-09-18	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Obavljanje poslova zaštite na radu 25/0001550 Invoice number 10650/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651065000 Invoice date 2025-08-08 Due date 2025-08-23 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 2025-09-18 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2025-10-01	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Obavljanje poslova zaštite na radu 25/0001849 Invoice number 11961/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651196100 Invoice date 2025-09-05 Due date 2025-09-20 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 2025-10-01 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2025-11-11	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 Obavljanje poslova zaštite na radu sa pravnom osobom prema Z 25/0002105 Invoice number 13432/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651343200 Invoice date 2025-10-08 Due date 2025-10-23 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 2025-11-11 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2025-12-29	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 Obavljanje poslova zaštite na radu 25/0002581 Invoice number 16470/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-016470 Invoice date 2025-12-05 Due date 2025-12-20 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 2025-12-29 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2025-12-15	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 Obavljanje poslova zaštite na radu za 11/2025 25/0002366 Invoice number 14986/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651498600 Invoice date 2025-11-07 Due date 2025-11-22 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 2025-12-15 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin
Paid: 2026-02-17	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 Zaštita na radu 26/0000013 Invoice number 479/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-000479 Invoice date 2026-01-13 Due date 2026-01-28 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 R107 Ostale usluge Payment date 2026-02-17 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Ogulin

^* 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.