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
Who the amounts relate to · 39
Paid (EUR)ranked by amount25 of 38
- Novska €24,852.26 72 records
- Velika Gorica €18,112.50 11 records
- Ogulin €14,216.80 48 records
- Karlovac €13,637.50 30 records
- Institut za vode "Josip Juraj Strossmayer"budget user code 07820 €12,750.00 14 records
- DJEČJI VRTIĆ "RADOST" €10,722.50 18 records
- Pula - Pola €7,887.50 12 records
- DJEČJI VRTIĆ PULA €7,773.75 15 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €7,241.25 19 records
- PUČKO OTVORENO UČILIŠTE €6,384.04 24 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €6,313.51 5 records
- Klinički bolnički centar Splitbudget user code 26418 €6,018.75 3 records
- OŠ Stjepana Kefelje Kutina €4,625.00 28 records
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE €4,290.18 22 records
- Općina Milna €3,981.61 3 records
- DJEČJI VRTIĆ ŽIREK €3,612.50 14 records
- Hrvatski zavod za zapošljavanjebudget user code 08625 €3,482.50 12 records
- Split €3,418.75 4 records
- JAVNA VATROGASNA POSTROJBA PULA €3,375.00 2 records
- Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €2,900.00 9 records
- Imunološki zavodbudget user code 23616 €2,850.00 2 records
- OŠ VERUDA PULA €2,671.22 23 records
- GRADSKA KNJIŽNICA VELIKA GORICA €2,560.43 25 records
- Dubrovnik €2,230.56 6 records
- OŠ ŠVARČA €1,875.00 1 record
Contracted — currency not statedranked by amount1 of 1
- GRAD NOVSKAOIB 09112913581 5,100* 2 records
People and organisations named in the same contract, payment or allocation. Amounts are ranked separately for each status and currency. A profile is linked only when the source publishes an OIB; a matching name alone is not enough.
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.