| Paid: 2026-03-31 | 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 26/0000259
- Invoice number
- 1860/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-001860
- Invoice date
- 2026-02-10
- Due date
- 2026-02-25
- 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
- R107 Ostale usluge
- Payment date
- 2026-03-31
- Amount as printed
- 87.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.50 € | Ogulin |
| Paid: 2026-04-22 | 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 sa pravnom osobom prema Z 26/0000484
- Invoice number
- 4975/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-004975
- Invoice date
- 2026-04-08
- Due date
- 2026-04-23
- 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
- R107 Ostale usluge
- Payment date
- 2026-04-22
- Amount as printed
- 87.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.50 € | Ogulin |
| Paid: 2026-04-22 | 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 sa pravnom osobom prema Z 26/0000439
- Invoice number
- 3305/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-003305
- Invoice date
- 2026-03-05
- Due date
- 2026-03-20
- 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
- R107 Ostale usluge
- Payment date
- 2026-04-22
- Amount as printed
- 87.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.50 € | Ogulin |
| Paid: 2026-06-03 | 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 26/0000801
- Invoice number
- 6448/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-006448
- Invoice date
- 2026-05-08
- Due date
- 2026-05-23
- 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
- R107 Ostale usluge
- Payment date
- 2026-06-03
- Amount as printed
- 87.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.50 € | Ogulin |
| Paid: 2026-07-28 | Ogulin | KONTROL BIRO d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- KONTROL BIRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 80916616067
- Description
- Obavljanje poslova zaštite na radu 26/0001189
- Invoice number
- 9244/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-009244
- Invoice date
- 2026-07-03
- Due date
- 2026-07-18
- 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
- R107 Ostale usluge
- Payment date
- 2026-07-28
- Amount as printed
- 87.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.50 € | Ogulin |
| Paid: 2026-07-28 | Ogulin | KONTROL BIRO d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- KONTROL BIRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 80916616067
- Description
- Obavljanje oposlova zaštite na radu 26/0001148
- Invoice number
- 8043/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-008043
- Invoice date
- 2026-06-10
- Due date
- 2026-06-25
- 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
- R107 Ostale usluge
- Payment date
- 2026-07-28
- Amount as printed
- 87.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.50 € | Ogulin |
| Paid: 2026-09-25 | 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 26/0001512
- Invoice number
- 10894/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-010894
- Invoice date
- 2026-08-07
- Due date
- 2026-08-22
- 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
- R107 Ostale usluge
- Payment date
- 2026-09-25
- Amount as printed
- 87.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.50 € | Ogulin |
| Paid: 2024-03-28 | Ogulin | KONTROL BIRO d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- KONTROL BIRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 80916616067
- Description
- Zaštita na radu 24/0000400
- Invoice number
- 3025/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 243650302500
- Invoice date
- 2024-03-05
- Due date
- 2024-03-20
- 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
- 2024-03-28
- Amount as printed
- 82.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.95 € | Ogulin |
| Paid: 2024-03-05 | 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
- Usluga obavljanja poslova zaštite na radu za 01/2024 24/0000083
- Invoice number
- 345/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 243650034500
- Invoice date
- 2024-01-04
- Due date
- 2024-01-19
- 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
- 2024-03-05
- Amount as printed
- 82.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.95 € | Ogulin |
| Paid: 2024-03-05 | 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
- Usluge obavljanja poslova zaštite na radu za 02/2024 24/0000082
- Invoice number
- 1726/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 243650172600
- Invoice date
- 2024-02-06
- Due date
- 2024-02-21
- 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
- 2024-03-05
- Amount as printed
- 82.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.95 € | Ogulin |
| Paid: 2024-04-16 | 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 24/0000639
- Invoice number
- 4368/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 243650436800
- Invoice date
- 2024-04-03
- Due date
- 2024-04-18
- 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
- 2024-04-16
- Amount as printed
- 82.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.95 € | Ogulin |
| 12/2025 | 08625-Hrvatski zavod za zapošljavanje | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran
- Recipient type
- company
- Recipient OIB
- 80916616067
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 75.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-01 | DJEČJI VRTIĆ ŽIREK | KONTROL BIRO društvo za osigur.kvalit.d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ŽIREK
- Recipient
- KONTROL BIRO društvo za osigur.kvalit.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 80916616067
- Description
- PREGLED I ISPITIVANJE R ADNE OPREME
- Invoice number
- 8183-1-365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 253650818300
- Invoice date
- 2025-06-09
- Due date
- 2025-06-24
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2025-07-01
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Velika Gorica |
| Paid: 2026-05-28 | 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 evakuacija i spašavanje 26/0002723
- Invoice number
- 6949/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-006949
- Invoice date
- 2026-05-11
- Due date
- 2026-05-26
- 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
- 2026-05-28
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | 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 03/2025
- Invoice number
- 3640/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 253650364000
- Invoice date
- 2025-03-04
- Due date
- 2025-03-10
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2025-03-11
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| 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
- Zaštita na radu mj.nakn ada 4/2025
- Invoice number
- 5236/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 253650523600
- Invoice date
- 2025-04-08
- 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
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2025-05-27 | 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 05/2025
- Invoice number
- 6630/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 253650663000
- Invoice date
- 2025-05-09
- Due date
- 2025-05-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2025-05-27
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2025-06-17 | 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
- Invoice number
- 8119/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 253650811900
- Invoice date
- 2025-06-09
- Due date
- 2025-06-12
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2025-06-17
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2025-07-16 | GRADSKA KNJIŽNICA VELIKA GORICA | KONTROL BIRO društvo za osigur.kvalit.d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA VELIKA GORICA
- Recipient
- KONTROL BIRO društvo za osigur.kvalit.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 80916616067
- Description
- OBAVLJANJE POSLOVA ZAŠT ITE
- Invoice number
- 9465/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 253650946500
- Invoice date
- 2025-07-03
- Due date
- 2025-07-17
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2025-07-16
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2025-08-22 | 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
- Obavljanje poslova zašt ite na radu 08/2025
- Invoice number
- 11047/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 253651104700
- Invoice date
- 2025-08-11
- Due date
- 2025-08-13
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2025-08-22
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2025-09-16 | GRADSKA KNJIŽNICA VELIKA GORICA | KONTROL BIRO društvo za osigur.kvalit.d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA VELIKA GORICA
- Recipient
- KONTROL BIRO društvo za osigur.kvalit.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 80916616067
- Description
- Poslovi zaštite na radu
- Invoice number
- 12351/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 253651235100
- Invoice date
- 2025-09-08
- Due date
- 2025-09-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2025-09-16
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2025-10-30 | 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 10/2025
- Invoice number
- 13820/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 253651382000
- Invoice date
- 2025-10-09
- Due date
- 2025-10-23
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2025-10-30
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2025-12-02 | 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 11/2025
- Invoice number
- 15369/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 253651536900
- Invoice date
- 2025-11-10
- Due date
- 2025-11-22
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2025-12-02
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2026-01-13 | 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 12/2025
- Invoice number
- 1685/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 25-3650-016850
- Invoice date
- 2025-12-08
- Due date
- 2025-12-20
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-01-13
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2026-02-26 | 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 02/2026
- Invoice number
- 2215/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-002215
- Invoice date
- 2026-02-11
- Due date
- 2026-02-25
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-02-26
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2026-02-03 | 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
- Poslovi zaštite na radu 01/2026
- Invoice number
- 853/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-000853
- Invoice date
- 2026-01-13
- Due date
- 2026-01-28
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-02-03
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2026-03-25 | 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 03/2026
- Invoice number
- 3656/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-003656
- Invoice date
- 2026-03-05
- Due date
- 2026-03-20
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-03-25
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2026-04-28 | 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 zsštite na radu 04/2026
- Invoice number
- 5321/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 5321-13650-005321
- Invoice date
- 2026-04-08
- Due date
- 2026-04-23
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-04-28
- Amount as printed
- 66.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.36 € | Velika Gorica |
| Paid: 2026-06-15 | 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 05/2026
- Invoice number
- 6787/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-006787
- Invoice date
- 2026-05-08
- Due date
- 2026-05-23
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-06-15
- Amount as printed
- 66.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.25 € | Velika Gorica |
| Paid: 2026-07-10 | 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
- Zaštita na radu 06/2026
- Invoice number
- 8379/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-008379
- Invoice date
- 2026-06-11
- Due date
- 2026-06-25
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-07-10
- Amount as printed
- 66.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.25 € | Velika Gorica |
| Paid: 2026-08-25 | 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
- Invoice number
- 9570-1-365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-009570
- Invoice date
- 2026-07-03
- Due date
- 2026-07-18
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-08-25
- Amount as printed
- 66.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.25 € | Velika Gorica |
| Paid: 2026-09-16 | GRADSKA KNJIŽNICA VELIKA GORICA | KONTROL BIRO društvo za osigur.kvalit.d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA VELIKA GORICA
- Recipient
- KONTROL BIRO društvo za osigur.kvalit.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 80916616067
- Description
- Poslovi zaštite na radu
- Invoice number
- 11226/1/365
- Recipient IBAN (as published)
- HR7123600001101317789
- Payment reference
- HR00 26-3650-011226
- Invoice date
- 2026-08-07
- Due date
- 2026-08-22
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- GRADSKA KNJIŽNICA VELIKA GORICA
- Payment date
- 2026-09-16
- Amount as printed
- 66.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.25 € | Velika Gorica |
| 01/2025 | 07745-Agencija za ugljikovodike | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 62.50 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 07745-Agencija za ugljikovodike | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 62.50 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 07745-Agencija za ugljikovodike | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 62.50 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 07745-Agencija za ugljikovodike | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 62.50 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 07745-Agencija za ugljikovodike | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 62.50 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 07745-Agencija za ugljikovodike | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 62.50 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 07745-Agencija za ugljikovodike | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 62.50 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 51255-Javna ustanova Lučka uprava Sisak | 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
- 51255-Javna ustanova Lučka uprava Sisak
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A931001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3213
- Expense type
- Stručno usavršavanje zaposlenika
| 62.50 € | Ministarstvo financija — Državna riznica |