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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-21	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 Izrada procjene rizika -ZNR 24/0005395 Invoice number 13495/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651349500 Invoice date 2024-10-18 Due date 2024-11-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Materijalni rashodi Payment date 2024-11-21 Amount as printed 3875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,875.00 €	Velika Gorica
Paid: 2024-07-30	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 Plan evakuacije i spašavanja za slučaj izvan.događaja prema 24/0003747 Invoice number 9289/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650928900 Invoice date 2024-07-15 Due date 2024-07-30 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205008 Opći i administrativni poslovi zaštite, spašavanja i redarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0076 Intelektualne i osobne usluge- evakuacijski putevi upravnih zgrada - elaborati Payment date 2024-07-30 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500.00 €	Pula - Pola
Paid: 2024-12-20	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 Ispitivanje radnog okoliša 24/0006387 Invoice number 15015/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651501500 Invoice date 2024-11-22 Due date 2024-12-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Materijalni rashodi Payment date 2024-12-20 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125.00 €	Velika Gorica
Paid: 2024-05-16	Općina Milna	Kontrol biro d.o.o. Record details Domain payments Record type payment Payer Općina Milna Recipient Kontrol biro d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Recipient seat Zagreb Postcode 10000 Economic classification 3238 Account name Računalne usluge Payment date 2024-05-16 Amount as printed 2000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,000.00 €	Milna
Paid: 2024-12-24	JAVNA VATROGASNA POSTROJBA PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description pregled i ispitivanje r adne opreme jvp Invoice number 16423/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243651642300 Invoice date 2024-12-19 Due date 2025-01-18 Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0218 Ostale usluge-usluge pri registraciji prijevoznih sredstava Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-24 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.00 €	Pula - Pola
Paid: 2024-06-17	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 2024-06-17 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 €	Novska
Paid: 2024-06-19	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Osposobljavanje radnika 24/0001101 Invoice number 5197/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650519700 Invoice date 2024-04-25 Due date 2024-05-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R098 Ostale usluge Payment date 2024-06-19 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050.00 €	Ogulin
Paid: 2024-08-21	Općina Milna	Kontrol biro d.o.o. Record details Domain payments Record type payment Payer Općina Milna Recipient Kontrol biro d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Recipient seat Zagreb Postcode 10000 Economic classification 3238 Account name Računalne usluge Payment date 2024-08-21 Amount as printed 1000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000.00 €	Milna
Paid: 2024-09-19	Općina Milna	Kontrol biro d.o.o. Record details Domain payments Record type payment Payer Općina Milna Recipient Kontrol biro d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Recipient seat Zagreb Postcode 10000 Economic classification 3238 Account name Računalne usluge Payment date 2024-09-19 Amount as printed 981.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	981.61 €	Milna
Paid: 2024-05-29	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 2024-05-29 Amount as printed 732.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.38 €	Novska
Paid: 2024-08-02	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 Plan evakuacije i spašavanja za slučaj izvanrednog događaja 24/0004124 Invoice number 9405/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650940500 Invoice date 2024-07-19 Due date 2024-08-03 Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A05 2005A205008 Opći i administrativni poslovi zaštite, spašavanja i redarstva Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0076 Intelektualne i osobne usluge- evakuacijski putevi upravnih zgrada - elaborati Payment date 2024-08-02 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.50 €	Pula - Pola
Paid: 2024-10-28	OŠ Stjepana Kefelje Kutina	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-10-28 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.00 €	Kutina
Paid: 2024-01-02	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 Plan evak. i spašavanja.-Interpret. centar M. Turopolja 23/0005835 Invoice number 14302/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 233651430200 Invoice date 2023-11-22 Due date 2023-12-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 007 02 Kultura Programme / activity A01 7005K700002 Izgradnja objekata za djelatnost kulture Funding source 5.1.13 Pomoći iz državnog proračuna Functional classification 0820 Službe kulture Budget position R0156 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2024-01-02 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.00 €	Velika Gorica
Paid: 2024-09-04	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 Plan evakuacije i spašavanja 24/0003634 Invoice number 9601/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650960100 Invoice date 2024-07-29 Due date 2024-08-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Materijalni rashodi Payment date 2024-09-04 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.00 €	Velika Gorica
Paid: 2024-11-25	Novska	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Novska Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-11-25 Amount as printed 595.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595.00 €	Novska
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
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: 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: 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: 2024-12-31	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 2024-12-31 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.00 €	Novska
Paid: 2024-02-14	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 2024-02-14 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.00 €	Novska
Paid: 2024-01-10	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 Usl.koordinatora-rekonstr.ulice A.Šenoe i I.G.Kovačića 23/0002744 Invoice number 15829/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 233651582900 Invoice date 2023-12-28 Due date 2024-01-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3003K100014 REKONSTRUKCIJA ULICA I. G. KOVAČIĆA - A. ŠENOE (PRVI PRSTEN) Funding source 7.1. Prihodi od prodaje građevinskog zemljišta Functional classification 0620 Razvoj zajednice Budget position R574 Ceste i ostali prometni objekti Payment date 2024-01-10 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.00 €	Ogulin
Paid: 2024-02-07	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 koordinatora JN 1/91 1 račun 23/0002851 Invoice number 13170/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 233651317000 Invoice date 2023-10-31 Due date 2023-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3003K100014 REKONSTRUKCIJA ULICA I. G. KOVAČIĆA - A. ŠENOE (PRVI PRSTEN) Funding source 7.1. Prihodi od prodaje građevinskog zemljišta Functional classification 0620 Razvoj zajednice Budget position R574 Ceste i ostali prometni objekti Payment date 2024-02-07 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.00 €	Ogulin
Paid: 2024-03-18	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Rekonstrukcija ulice A. Šenoe i I.G.Kovačića - Okončani raču 24/0000259 Invoice number 2625/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650262500 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3003K100014 REKONSTRUKCIJA ULICA I. G. KOVAČIĆA - A. ŠENOE (PRVI PRSTEN) Funding source 7.1. Prihodi od prodaje građevinskog zemljišta Functional classification 0620 Razvoj zajednice Budget position R574 Ceste i ostali prometni objekti Payment date 2024-03-18 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.00 €	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 Rekonstrukcija ul. A. Šenoe i dijala Ivana G. K. 24/0000125 Invoice number 1202/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650120200 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3003K100014 REKONSTRUKCIJA ULICA I. G. KOVAČIĆA - A. ŠENOE (PRVI PRSTEN) Funding source 7.1. Prihodi od prodaje građevinskog zemljišta Functional classification 0620 Razvoj zajednice Budget position R574 Ceste i ostali prometni objekti Payment date 2024-03-05 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.00 €	Ogulin
Paid: 2024-06-19	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 2024-06-19 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.00 €	Novska
Paid: 2024-06-28	Općina Selca	Kontrol biro d.o.o. Record details Domain payments Record type payment Payer Općina Selca Recipient Kontrol biro d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-06-28 Amount as printed 312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.50 €	Selca
Paid: 2024-01-23	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 2024-01-23 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-01-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2024-03-07	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 2024-03-07 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2024-04-23	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 2024-04-23 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2024-05-09	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 2024-05-09 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2024-06-13	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 2024-06-13 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-07-29 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-29 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.50 €	Novska
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-29 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.50 €	Novska
Paid: 2024-08-26	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 RADNE OPREM E Invoice number 9274-1-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650927400 Invoice date 2024-07-12 Due date 2024-08-11 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 2024-08-26 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.50 €	Velika Gorica
Paid: 2024-03-06	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 ovlaštenika poslodavca prema ZZNR 24/0000586 Invoice number 2257/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 243650225700 Invoice date 2024-02-14 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Materijalni rashodi Payment date 2024-03-06 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Velika Gorica

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

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