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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-15	Velika Gorica	KONTROL BIRO društvo za osigur.kvalit.d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient KONTROL BIRO društvo za osigur.kvalit.d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Procjena rizika od katastrofa i velikih nesreća 25/0002873 Invoice number 7380/1/365 Contract number 23-24- / Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650738000 Invoice date 2025-06-06 Due date 2025-06-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 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 2025-07-15 Amount as printed 9950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,950.00 €	Velika Gorica
09/2025	26418-Klinički bolnički centar Split	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 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4,368.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-21	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 prema ZZNR 25/0000479 Invoice number 1512/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650151200 Invoice date 2025-02-07 Due date 2025-02-22 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 R0080 Intelektualne i osobne usluge- evakuacijski putevi upravnih zgrada - elaborati Payment date 2025-02-21 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500.00 €	Pula - Pola
05/2025	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	2,319.76 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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 2025-04-25 Amount as printed 1850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,850.00 €	Novska
07/2025	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,687.50 €	Ministarstvo financija — Državna riznica
10/2025	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,625.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	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 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-05-21 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500.00 €	Novska
Paid: 2025-01-07	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 2025-01-07 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500.00 €	Split
Paid: 2025-10-30	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 usluga izrade procjene rizika prema ZZNR jvp Invoice number 14058/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651405800 Invoice date 2025-10-14 Due date 2025-11-13 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 R0220 Ostale usluge Breakdown by account [["323990","Ostale nespomenute usluge","1150"],["323990","Ostale nespomenute usluge","350"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-30 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500.00 €	Pula - Pola
Paid: 2025-12-31	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 2025-12-31 Amount as printed 1470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470.00 €	Novska
Paid: 2025-05-21	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 3239 Account name Ostale usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-05-21 Amount as printed 1451.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,451.25 €	Novska
06/2025	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	1,325.00 €	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,200.00 €	Ministarstvo financija — Državna riznica
10/2025	23616-Imunološki zavod	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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,162.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	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 2025-07-18 Amount as printed 1031.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.25 €	Novska
Paid: 2025-08-29	Pula - Pola	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer Pula - Pola Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description Ispitivanje parametara radnog okoliša (mikroklima, buka, ras 25/0005949 Invoice number 1514/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650151400 Invoice date 2025-02-07 Due date 2025-02-22 Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A03 2003A203001 Opći i administrativni poslovi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0055 Usluge tek.i invest.održavanja postrojenja i opreme Payment date 2025-08-29 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.00 €	Pula - Pola
Paid: 2025-07-01	DJEČJI VRTIĆ ŽIREK	KONTROL BIRO društvo za osigur.kvalit.d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient KONTROL BIRO društvo za osigur.kvalit.d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description PREGLED I ISPITIVANJE R DNE OPREME TOMAŠEVIĆEVA Invoice number 8181-1-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650818100 Invoice date 2025-06-09 Due date 2025-06-24 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-01 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.50 €	Velika Gorica
Paid: 2025-07-23	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-23 Amount as printed 918.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	918.75 €	Split
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 CENTAR Invoice number 25-3650-017055 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017055 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 913.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	913.75 €	Pula - Pola
Paid: 2025-06-25	OŠ Stjepana Kefelje Kutina	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-06-25 Amount as printed 887.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887.50 €	Kutina
Paid: 2025-12-18	DJEČJI VRTIĆ PULA	KONTROL BIRO ZAGREB D.O.O Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient KONTROL BIRO ZAGREB D.O.O Recipient type company Recipient OIB (as published) 80916616067 Description ODRŽAVANJE - DV ZVJEZDI CE Invoice number 25-3650-017058 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017058 Invoice date 2025-12-12 Due date 2025-12-27 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.53 OSTALI PRIHODI DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2659-1 Usluge tekućeg i investicijskog održavanja Breakdown by account [["323290","Ostale usluge tekućeg i investicijskog održavanja","883.81"],["323290","Ostale usluge tekućeg i investicijskog održavanja","0.52"]] Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-18 Amount as printed 884.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	884.33 €	Pula - Pola
03/2025	26418-Klinički bolnički centar Split	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 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	825.00 €	Ministarstvo financija — Državna riznica
06/2025	26418-Klinički bolnički centar Split	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 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	825.00 €	Ministarstvo financija — Državna riznica
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 ROŽICA Invoice number 25-3650-017057 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017057 Invoice date 2025-12-12 Due date 2025-12-27 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.24 PRIHODI OD PRUŽENIH USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2658-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-17 Amount as printed 818.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	818.75 €	Pula - Pola
Paid: 2025-08-21	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 isparavnosti sustava za gašenje požara 25/0001436 Invoice number 9882/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253650988200 Invoice date 2025-07-22 Due date 2025-08-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne 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 R095 Intelektualne i osobne usluge Payment date 2025-08-21 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.00 €	Ogulin
Paid: 2025-12-30	Ogulin	KONTROL BIRO d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient KONTROL BIRO d.o.o. Recipient type company Recipient OIB (as published) 80916616067 Description Ispitivanje ispravnosti sustava za dojavu požara 25/0002488 Invoice number 15818/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 253651581800 Invoice date 2025-11-24 Due date 2025-12-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R098 Ostale usluge Payment date 2025-12-30 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.50 €	Ogulin
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 VELI VR H Invoice number 25-3650-017051 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017051 Invoice date 2025-12-12 Due date 2025-12-27 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.24 PRIHODI OD PRUŽENIH USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2658-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-17 Amount as printed 760.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760.00 €	Pula - Pola
03/2025	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	725.00 €	Ministarstvo financija — Državna riznica
06/2025	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	687.50 €	Ministarstvo financija — Državna riznica
07/2025	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	687.50 €	Ministarstvo financija — Državna riznica
08/2025	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	687.50 €	Ministarstvo financija — Državna riznica
09/2025	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	687.50 €	Ministarstvo financija — Državna riznica
11/2025	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	687.50 €	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	687.50 €	Ministarstvo financija — Državna riznica
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	687.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-29	Novska	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer Novska Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-29 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.50 €	Novska
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 KAŠTANJ ER Invoice number 25-3650-017056 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017056 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 663.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.75 €	Pula - Pola
Paid: 2025-07-01	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 2025-07-01 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.00 €	Novska
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 LOPTICE Invoice number 25-3650-017050 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017050 Invoice date 2025-12-12 Due date 2025-12-27 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.24 PRIHODI OD PRUŽENIH USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2658-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-17 Amount as printed 647.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.50 €	Pula - Pola

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

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