CompanyReceives public money

KONPLAST D.O.O.

OIB 15146109460 ·also printed as Konplast d.o.o. · KONPLAST DOO · more names: 1

Receives

Paid · EUR: €82,745.45
Paid: 17,096.32^*
Contracted · HRK: HRK 304,557.50
Contracted: 20,400^*

Records: 64
Payers: 5
Years: 2018–2026
Sources: 13

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

6 records of 64 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2020-03-23	Međimurska županija	Usluge korištenja i podrške računovodstvenog programa All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Konplast d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Register layout family eojn-legacy-rpt-ugovor Contract number 2020 Procurement reference 21/2020 CPV 72260000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2020-03-23 Published execution date 2020-12-31 VAT amount 16,800 Amount including VAT 84,000 Published total paid including VAT 80,714.06 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L338":"67.200,00 HRK","M338":"16.800,00 HRK","N338":"84.000,00 HRK","Q338":"80.714,06 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	67,200 HRK	Contracted	Međimurska županija
Signed: 2018-01-01	Međimurska županija	Usluge održavanja programskog paketa računovodstva All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Konplast d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Register layout family eojn-legacy-rpt-ugovor Contract number Usluge održavanja programskog paketa računovodstva Procurement reference 25/2018 CPV 48443000 Procedure type Jednostavna nabava Published duration 12. mjeseci Signing date 2018-01-01 Published execution date 2018-12-31 VAT amount 15,543.75 Amount including VAT 77,718.75 Published total paid including VAT 77,718.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L97":"62.175,00 HRK","M97":"15.543,75 HRK","N97":"77.718,75 HRK","Q97":"77.718,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,175 HRK	Contracted	Međimurska županija
Signed: 2021-01-01	Međimurska županija	Usluge korištenja i podrške računovodstvenog programa All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Konplast d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Register layout family eojn-legacy-rpt-ugovor Contract number 2021 Procurement reference 19/2021 CPV 72260000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. godine Signing date 2021-01-01 Published execution date 2021-12-29 VAT amount 15,295.63 Amount including VAT 76,478.13 Published total paid including VAT 76,478.13 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L416":"61.182,50 HRK","M416":"15.295,63 HRK","N416":"76.478,13 HRK","Q416":"76.478,13 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,182.5 HRK	Contracted	Međimurska županija
Signed: 2022-01-17	Međimurska županija	Usluge korištenja i podrške računovodstvenog programa All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Konplast d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 10/2022 CPV 72260000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-01-17 Published execution date 2022-12-30 VAT amount 15,000 Amount including VAT 75,000 Published total paid including VAT 75,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L555":"60.000,00 HRK","M555":"15.000,00 HRK","N555":"75.000,00 HRK","Q555":"75.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60,000 HRK	Contracted	Međimurska županija
Signed: 2022-08-04	Međimurska županija	Nadogradnja knjigovodstvenog programa radi uvođenja eura All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Konplast d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 88/2022 CPV 72260000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2022-08-04 Published execution date 2022-08-03 VAT amount 13,500 Amount including VAT 67,500 Published total paid including VAT 67,466.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L509":"54.000,00 HRK","M509":"13.500,00 HRK","N509":"67.500,00 HRK","Q509":"67.466,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	54,000 HRK	Contracted	Međimurska županija
Signed: 2025-03-17	GRAD BJELOVAR	Usluga održavanja računalnog programa - Proračunsko računovodstvo All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KONPLAST d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-08-U/25 Procurement reference 2-08-U/25 EOJN contract link https://eojn.hr/contract-eo/510805 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca EOJN contract identifier 510805 Signing date 2025-03-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,100 Amount including VAT 25,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,400 Total as amended including VAT 25,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"20400","W121":"5100","X121":"25500","Y121":"0","Z121":"0","AA121":"20400","AB121":"25500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,400^*	Contracted	Bjelovar

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KONPLAST D.O.O.