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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-23	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 Procjena rizika od katastrofa i velikih nesreća 25/0002730 Invoice number 17405/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017405 Invoice date 2025-12-31 Due date 2026-01-15 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 R103 Intelektualne i osobne usluge Payment date 2026-01-23 Amount as printed 4275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,275.00 €	Ogulin
06/2026	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	2,875.00 €	Ministarstvo financija — Državna riznica
06/2026	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	2,250.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	OŠ ŠVARČA	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description OSSVAR-PROCJENA RIZIKA KUĆNE VODOOPSKRBNE MREŽE Invoice number 10031/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-010031 Invoice date 2026-07-13 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 323760 Account name Usluge vještačenja Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-07-24 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.00 €	Karlovac
Paid: 2026-01-28	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 2026-01-28 Amount as printed 1206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,206.25 €	Novska
Paid: 2026-04-02	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 1086 RAČ. 4154/1/365 PLAN EVAK. Invoice number 4154/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-004154 Invoice date 2026-03-19 Due date 2026-04-03 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 8.1.5 Mehanizam za oporak i otpornost (NPOO-zajam) Functional classification 0911 Predškolsko obrazovanje Budget position R0200 Građevinski objekti (HBOR) Payment date 2026-04-02 Amount as printed 1187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.50 €	Karlovac
06/2026	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	912.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-01	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 PROCJENA RIZIKA OPASNOS TI Invoice number 26-3650-008561 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-008561 Invoice date 2026-06-12 Due date 2026-06-27 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 2026-07-01 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.00 €	Pula - Pola
01/2026	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
02/2026	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
03/2026	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
04/2026	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
07/2026	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
08/2026	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: 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-10 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.50 €	Novska
05/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	652.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	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 parametara radnog okoliša - Udruga radost 26/0000575 Invoice number 5670/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-005670 Invoice date 2026-04-16 Due date 2026-05-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3001K100003 ULAGANJE U ZGRADE POSLOVNE NAMJENE Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0650 Istraživanje i razvoj stanovanja i komunalnih pogodnosti Budget position R570 Intelektualne i osobne usluge Payment date 2026-05-14 Amount as printed 627.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.50 €	Ogulin
04/2026	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	625.00 €	Ministarstvo financija — Državna riznica
08/2026	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	593.75 €	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	587.50 €	Ministarstvo financija — Državna riznica
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: 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: 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: 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
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: 2026-01-15	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 UF7005 USLUGA KOORDINATORA II-ODRŽAVANJE MOSTA BANIJA Invoice number 17398/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 25-3650-017398 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-15 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2026-03-04	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 244 RN 1330/1/365 Invoice number 1330/1/365KOORD.II -MOST BANIJ Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-001330 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat ZAGREB Person type as published P Economic classification 421340 Account name Mostovi i tuneli 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 R0163 Građevinski objekti Payment date 2026-03-04 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2026-04-15	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 USL. KOORDINATORA II -ODR. MOSTA BANIJA UF 1136 Invoice number 4391/1/365 KOORD.II MOST BANIJ Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-004391 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 421340 Account name Mostovi i tuneli 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 R0163 Građevinski objekti Payment date 2026-04-15 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
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. KOODINATORA II -ODR. MOSTA BANIJA Invoice number 5948/1/365 KOORD.II -MOST BANI Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-005948 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 421340 Account name Mostovi i tuneli 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 R0163 Građevinski objekti Payment date 2026-05-29 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	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 UF2554 USL.KOORDINATORA II-IZVANREDNO ODRŽAVANJE MOSTA BANIJA Invoice number 7406/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-007406 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 421340 Account name Mostovi i tuneli 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 R0163 Građevinski objekti Payment date 2026-06-26 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	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.KOORDINATORA II ZAŠTIT.NA RADU-MOST BANIJA Invoice number 8917/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-008917 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 421340 Account name Mostovi i tuneli 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 R0163 Građevinski objekti Payment date 2026-07-30 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	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 3786 RAČ. 10455/1/365 Invoice number 10455/1/365KOORD. II MOST BANI Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-010455 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 421340 Account name Mostovi i tuneli 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 R0163 Građevinski objekti Payment date 2026-08-28 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.00 €	Karlovac
Paid: 2026-04-01	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 2026-04-01 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.00 €	Novska
Paid: 2026-04-20	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 RADNOG OKOL IŠA TOMAŠEVIĆEVA Invoice number 2890-1-365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-002890 Invoice date 2026-03-02 Due date 2026-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-20 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.50 €	Velika Gorica
Paid: 2026-07-09	DJEČJI VRTIĆ OSMJEH	KONTROL BIRO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OSMJEH Recipient KONTROL BIRO D.O.O. Recipient type company Recipient OIB (as published) 80916616067 Description uplata po računu 8965/1 /365 Invoice number 8965/1/365 Recipient IBAN (as published) HR7123600001101317789 Payment reference HR00 26-3650-008965 Invoice date 2026-07-02 Due date 2026-07-17 Recipient seat Zagreb Person type as published P Economic classification 323780 Account name Znanstvenoistraživačke usluge Organisational classification 002 05 46403 DJEČJI VRTIĆ OSMJEH Programme / activity A06 0101A100001 Dječji vrtić "Osmjeh" Funding source 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0271 Usluge vođenja zaštite na radu Budget user DJEČJI VRTIĆ OSMJEH Payment date 2026-07-09 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.50 €	Starigrad

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

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