CompanyReceives public money

KINDIJING d.o.o.

OIB 16787083497

Receives

Contracted: 23,900^*

Records: 1
Payers: 1
Years: 2026
Sources: 1

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.

Now

source

Most recent record · 26 Jan 2026

23,900^*

Contracted

GRAD OZALJ — Usluga nostrifikacije projekta graničnog mosta preko potoka Kamenica kod graničnog prijelaza Obrež (RH) - Božakovo (SLO)

Contracted total1 contract: 23,900^*
Largest contract26 Jan 2026: 23,900^*

Usluga nostrifikacije projekta graničnog mosta preko potoka Kamenica kod graničnog prijelaza Obrež (RH) - Božakovo (SLO)

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD OZALJ 23,900^* share100%

Share of this subject’s total of the same stage and currency (23,900^*) · 1 other party. All connections

For what

Procurement category

Usluge23,900^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2026 Contracted: 23,90023.9k
2026in progress

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted23,900^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 23,900^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-01-26	GRAD OZALJ	Usluga nostrifikacije projekta graničnog mosta preko potoka Kamenica kod graničnog prijelaza Obrež (RH) - Božakovo (SLO) All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KINDIJING d.o.o. Recipient type company Supplier OIB (as published) 16787083497 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/25-01/12; 2133/05-02-26-15 Procurement reference 57/2025 EOJN contract link https://eojn.hr/contract-eo/865785 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 865785 Signing date 2026-01-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,975 Amount including VAT 29,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,900 Total as amended including VAT 29,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"23900","W145":"5975","X145":"29875","Y145":"0","Z145":"0","AA145":"23900","AB145":"29875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,900^*	Ozalj

All such records →All records (1) →

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