CompanyPayment recipientSupplier

KONTROL BIRO D.O.O.

OIB 80916616067 ·also named in sources as KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran · KONTROL BIRO d.o.o. · more names: 3

480 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-10-21	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 2024-10-21 Amount as printed 587.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.50 €	Novska
01/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	581.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	Dubrovnik	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KON.BIRO-ZNR/ispitivanje i osposobljavanje Invoice number 7217/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-007217 Partner VAT id as printed HR80916616067 Invoice date 2025-06-02 Due date 2025-06-17 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009155 Ostale nespomenute usluge Payment date 2025-06-17 Amount as printed 581.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.25 €	Dubrovnik
06/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	562.50 €	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran Recipient type company Recipient OIB 80916616067 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	562.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	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 2024-01-17 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.00 €	Novska
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 ispitivanje radne opreme 26/0001170 Invoice number 8913/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-008913 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2002K100003 IZGRADNJA NOVE ZGRADE DJEČJEG VRTIĆA "BISTRAC" Funding source 8.1. Namjenski primici Functional classification 0970 Istraživanje i razvoj obrazovanja Budget position R1291 Poslovni objekti Breakdown by account [["242120","Poslovni objekti","550"],["232390","Ostale usluge","550"]] Payment date 2026-07-28 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.00 €	Ogulin
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-01-29 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.00 €	Novska
02/2025	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	525.00 €	Ministarstvo financija — Državna riznica
07/2025	51255-Javna ustanova Lučka uprava Sisak	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 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 3237 Expense type Intelektualne i osobne usluge	500.00 €	Ministarstvo financija — Državna riznica
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-03-10 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Novska
Paid: 2025-04-11	Split	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Split 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 Payment date 2025-04-11 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Split
Paid: 2025-12-19	Split	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Split 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 2025-12-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Split
Paid: 2026-07-31	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 IZRADA PLANA EVAKUACIJE Invoice number 26-3650-008863 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-008863 Invoice date 2026-06-23 Due date 2026-07-08 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2541 Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-31 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.50 €	Pula - Pola
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient KONTROL- BIRO društvo s ograničenom odgovornošću za osiguran Recipient type company Recipient OIB 80916616067 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	475.35 €	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3237 Expense type Intelektualne i osobne usluge	468.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 2025-02-20 Amount as printed 455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.00 €	Novska
Paid: 2024-06-12	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 2024-06-12 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Kutina
Paid: 2025-09-17	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 2025-09-17 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Novska
Paid: 2026-05-29	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description USL. KOORDINATORA II-IZGR. OŠ LUJŠČIĆ Invoice number 5947/1/365 KOORD. II OŠ LUŠČIĆ Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-005947 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-05-29 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Karlovac
Paid: 2026-05-15	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO D.O.O. UF 1436, RAČ. 5657/1/365 USL. KORDIN. II IZGR. OŠ LUŠČIĆ Invoice number 5657/1/365KOORD. II ŠKOLA LUŠČ Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 263650565700 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-05-15 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Karlovac
Paid: 2026-06-26	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO UF2552 USLUGA KOORDINATORA II-IZGRADNJA OŠ LUŠČIĆ Invoice number 7407/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-007407 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-06-26 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Karlovac
Paid: 2026-07-30	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description USL.KOORDINAT.II ZAŠTITE NA RADU-IZGRADNJA OŠ LUŠČIĆ Invoice number 8916/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-008916 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-07-30 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Karlovac
Paid: 2026-08-28	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO D.O.O. UF 3785 RAČ. 10454/1/365 KOORDIN. II, IZGR.OŠ LUŠČIĆ Invoice number 10454/1/365 KOORD. II OŠ LUŠČ. Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-010454 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.8.1 Mehanizam za oporavak i otpornost - bespovratna sredstva Functional classification 0912 Osnovno obrazovanje Budget position R0204 Građevinski objekti Payment date 2026-08-28 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.00 €	Karlovac
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 LASTAVI CE Invoice number 25-3650-017049 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017049 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 447.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.50 €	Pula - Pola
Paid: 2024-10-18	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO UF4720 USLUGA KOORDINATORA DV LUŠČIĆ Invoice number 12324/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651232400 Invoice date 2024-10-01 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0220 Građevinski objekti (HBOR) Payment date 2024-10-18 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2024-11-20	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO D.O.O. UF 5401 RN 13760/1/365 Invoice number 13760/1/365KOORD. II VRTIĆ LUŠ Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651376000 Invoice date 2024-11-04 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0220 Građevinski objekti (HBOR) Payment date 2024-11-20 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2024-12-20	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO D.O.O. UF 5947 RN 15232/1/365 KOORDINATOR II- VRTIĆ LUŠČIĆ Invoice number 15232/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651523200 Invoice date 2024-12-02 Due date 2024-12-29 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0220 Građevinski objekti (HBOR) Payment date 2024-12-20 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2025-01-20	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO D.O.O. UF 6988 RN 16740/1/365 Invoice number 16740/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651674000 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2025-01-20 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2025-02-20	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO D.O.O. UF 109 RN 1335/1/365 KOORDINATOR II -VRTIĆ LUŠČIĆ Invoice number 1335/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650133500 Invoice date 2025-02-03 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0224 Građevinski objekti (HBOR) Payment date 2025-02-20 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2025-03-20	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO UF720 USLUGA KOORDINATORA II-IZGRADNJA DV LUŠČIĆ Invoice number 2811/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650281100 Invoice date 2025-03-03 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0224 Građevinski objekti (HBOR) Payment date 2025-03-20 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2025-04-22	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO UF1271 USLUGA KOORDINATORA II-IZGRADNJA DV LUŠČIĆ Invoice number 4289/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650428900 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0224 Građevinski objekti (HBOR) Payment date 2025-04-22 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2025-05-20	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO UF1760 USLUGA KOORDINATORA II-IZGRADNJA DV LUŠČIĆ Invoice number 5727/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650572700 Invoice date 2025-05-02 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0224 Građevinski objekti (HBOR) Payment date 2025-05-20 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2025-06-20	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONROL BIRO UF2397 USLUGA KOORDINATORA II-IZGRADNJA DV LUŠČIĆ Invoice number 7204/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650720400 Invoice date 2025-06-02 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0224 Građevinski objekti (HBOR) Payment date 2025-06-20 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2025-07-21	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO UF3008 USLUGA KOORDINATORA II-DV LUŠČIĆ Invoice number 8597/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650859700 Invoice date 2025-07-01 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0224 Građevinski objekti (HBOR) Payment date 2025-07-21 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2025-08-29	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description USL. KOORDINATORA II DJ. VRTIĆ LUŠČIĆ Invoice number 10079/1/365 KOORD.II VRTIĆ LUŠ Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651007900 Invoice date 2025-08-01 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0225 Građevinski objekti Payment date 2025-08-29 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2025-09-30	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description USL. KOORDINATORA II DJ. VRTIĆ LUŠČIĆ Invoice number 11406/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 2536511-40600 Invoice date 2025-09-01 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6000K600001 Izgradnja dječjeg vrtića Luščić Funding source 8.1. Primici od zaduživanja Functional classification 0911 Predškolsko obrazovanje Budget position R0225 Građevinski objekti Payment date 2025-09-30 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2025-10-15	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO UF4916 USLUGA KOORDINATORA II-ODRŽAVANJE MOSTA BANIJA Invoice number 12890/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651289000 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300175 Most Banija Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0620 Razvoj zajednice Budget position R0181 Građevinski objekti Payment date 2025-10-15 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2025-11-14	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description USL. KOORDINATORA II-IZVANREDNO ODR. MOSTA BANIJA Invoice number 14414/1/365KOORDIN.II -MOST BA Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651441400 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300175 Most Banija Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0620 Razvoj zajednice Budget position R0181 Građevinski objekti Payment date 2025-11-14 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2025-12-15	Karlovac	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description KONTROL BIRO UF6074 USLUGA KOORDINATORA II-ODRŽAVANJE MOSTA BANIJA Invoice number 15955/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-015955 Invoice date 2025-12-01 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300175 Most Banija Funding source 5.7. Pomoći od ostalih subjekata unutar općeg proračuna Functional classification 0620 Razvoj zajednice Budget position R0181 Građevinski objekti Payment date 2025-12-15 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac

^* 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.