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	Amount status	Source
08/2025	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 €	Paid	Ministarstvo financija — Državna riznica
09/2025	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 €	Paid	Ministarstvo financija — Državna riznica
10/2025	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 €	Paid	Ministarstvo financija — Državna riznica
11/2025	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 €	Paid	Ministarstvo financija — Državna riznica
12/2025	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 €	Paid	Ministarstvo financija — Državna riznica
01/2026	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 €	Paid	Ministarstvo financija — Državna riznica
02/2026	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 €	Paid	Ministarstvo financija — Državna riznica
03/2026	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 €	Paid	Ministarstvo financija — Državna riznica
04/2026	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 €	Paid	Ministarstvo financija — Državna riznica
05/2026	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 €	Paid	Ministarstvo financija — Državna riznica
06/2026	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 €	Paid	Ministarstvo financija — Državna riznica
07/2026	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 €	Paid	Ministarstvo financija — Državna riznica
08/2026	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 €	Paid	Ministarstvo financija — Državna riznica
09/2026	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 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	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 2024-10-14 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Paid	Novska
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 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Paid	Novska
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 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Paid	Novska
Paid: 2024-11-27	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 13822-1-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651382200 Invoice date 2024-11-05 Due date 2024-11-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-11-27 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Paid	Velika Gorica
Paid: 2025-11-28	DJEČJI VRTIĆ ŽIREK	KONTROL BIRO društvo za osigur.kvalit.d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONTROL BIRO društvo za osigur.kvalit.d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description ISPITIVANJE PARAMETRA R ADNOG OKOLIŠA Invoice number 14311-1-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651431100 Invoice date 2025-10-22 Due date 2025-11-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-28 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Paid	Velika Gorica
Paid: 2026-02-18	Gradska knjižnica i čitaonica Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description obavlj. posl. zaštite n a radu 2/2026 Invoice number 1615/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-001615 Invoice date 2026-02-10 Due date 2026-02-25 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-02-18 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Paid	Ogulin
Paid: 2026-03-24	Gradska knjižnica i čitaonica Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description obavlj. posl. zaštite n a radu za 3/2026 Invoice number 3060/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-003060 Invoice date 2026-03-05 Due date 2026-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-03-24 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Paid	Ogulin
Paid: 2026-04-22	Gradska knjižnica i čitaonica Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description obav. posl. zaštite na radu 4/2026 Invoice number 4732/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-004732 Invoice date 2026-04-08 Due date 2026-04-23 Recipient seat 10000 Zagreb Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-04-22 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Paid	Ogulin
Paid: 2025-02-25	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 Osposobljavanje ZOP 25/0000521 Invoice number 2295/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650229500 Invoice date 2025-02-10 Due date 2025-02-25 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-02-25 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.00 €	Paid	Pula - Pola
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 VAL Invoice number 25-3650-017053 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017053 Invoice date 2025-12-12 Due date 2025-12-27 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2672-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-17 Amount as printed 54.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.06 €	Paid	Pula - Pola
Paid: 2024-07-29	Novska	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Novska Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-07-29 Amount as printed 52.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.88 €	Paid	Novska
04/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika Record details Domain payments Recipient KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran Recipient type company Recipient OIB 80916616067 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	50.00 €	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Stručno usavršavanje zaposlenika Record details Domain payments Recipient KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran Recipient type company Recipient OIB 80916616067 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	50.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description zaštita na radu Invoice number 16325 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-016325 Invoice date 2026-01-01 Due date 2026-01-01 Recipient seat Zagreb Person type as published P Economic classification 323780 Account name Znanstvenoistraživačke usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0271 Usluge vođenja zaštite na radu Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-01-16 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 €	Paid	Starigrad
Paid: 2026-02-20	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description Uplata po računu 1723 Invoice number 1723 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-001723 Invoice date 2026-02-11 Due date 2026-02-25 Recipient seat Zagreb Person type as published P Economic classification 323780 Account name Znanstvenoistraživačke usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0271 Usluge vođenja zaštite na radu Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-02-20 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 €	Paid	Starigrad
Paid: 2026-02-16	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description Uplata po računu 338/1/ 36 65 H Invoice number 338 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-000338 Invoice date 2026-01-01 Due date 2026-01-28 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0273 Ostale usluge Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-02-16 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 €	Paid	Starigrad
Paid: 2026-03-12	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description Uplata po računu 3168/1 /365 Invoice number 3168/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-003168 Invoice date 2026-03-01 Due date 2026-03-20 Recipient seat Zagreb Person type as published P Economic classification 323780 Account name Znanstvenoistraživačke usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0271 Usluge vođenja zaštite na radu Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-03-12 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 €	Paid	Starigrad
Paid: 2026-04-16	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description Uplata po računu 4840/1 /365 Invoice number 4840/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-004840 Invoice date 2026-04-08 Due date 2026-04-23 Recipient seat Zagreb Person type as published P Economic classification 323780 Account name Znanstvenoistraživačke usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0271 Usluge vođenja zaštite na radu Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-04-16 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 €	Paid	Starigrad
Paid: 2026-05-27	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description Uplata po računu 6315/1 /365 Invoice number 6315/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-006315 Invoice date 2026-05-08 Due date 2026-05-23 Recipient seat Zagreb Person type as published P Economic classification 323780 Account name Znanstvenoistraživačke usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0271 Usluge vođenja zaštite na radu Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-05-27 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 €	Paid	Starigrad
Paid: 2026-06-19	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description uplata po računu 7910/1 /365 Invoice number 7910/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-007910 Invoice date 2026-06-11 Due date 2026-06-25 Recipient seat Zagreb Person type as published P Economic classification 323780 Account name Znanstvenoistraživačke usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0271 Usluge vođenja zaštite na radu Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-06-19 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 €	Paid	Starigrad
Paid: 2026-07-09	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description uplata po računu 9115/1 /365 Invoice number 9115/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-009115 Invoice date 2026-07-03 Due date 2026-07-18 Recipient seat Zagreb Person type as published P Economic classification 323780 Account name Znanstvenoistraživačke usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0271 Usluge vođenja zaštite na radu Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-07-09 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 €	Paid	Starigrad
Paid: 2026-08-11	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description uplata po računu 10760/ 1/365 Invoice number 10760/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-010760 Invoice date 2026-08-07 Due date 2026-08-22 Recipient seat Zagreb Person type as published P Economic classification 323780 Account name Znanstvenoistraživačke usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0271 Usluge vođenja zaštite na radu Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-08-11 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 €	Paid	Starigrad
Paid: 2026-09-11	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description uplata po računu 12245/ 1/365 Invoice number 12245/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-012245 Invoice date 2026-09-08 Due date 2026-09-23 Recipient seat Zagreb Person type as published P Economic classification 323780 Account name Znanstvenoistraživačke usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0271 Usluge vođenja zaštite na radu Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-09-11 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 €	Paid	Starigrad
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	37.50 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-08-27	GRAD NOVSKA	Koordinator zaštite na radu nad radovima energetska obnova na Trgu Đ.Szabe 1 Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier KONTROL BIRO d.o.o. Recipient type company Supplier OIB (as published) 80916616067 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:360-01/25-01/7, Urbroj:2176-4-02-25-3 Procurement reference 00/25 EOJN contract link https://eojn.hr/contract-eo/849753 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 849753 Signing date 2025-08-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"3200","W143":"800","X143":"4000","Y143":"0","Z143":"0","AA143":"3200","AB143":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Novska
Signed: 2025-02-03	GRAD NOVSKA	Koordinator zaštite na radu nad radovima izrada umjetnog travnjaka Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier KONTROL BIRO d.o.o. Recipient type company Supplier OIB (as published) 80916616067 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:360-01/25-01/4, Urbroj:2176-4-02-25-3 Procurement reference 00/25 EOJN contract link https://eojn.hr/contract-eo/849607 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 849607 Signing date 2025-02-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 475 Amount including VAT 2,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,900 Total as amended including VAT 2,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"1900","W146":"475","X146":"2375","Y146":"0","Z146":"0","AA146":"1900","AB146":"2375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,900^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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