CompanyReceives public money

KonimB d.o.o.

OIB 22871197220 ·also printed as KONIMB D.O.O. ZA OPREMANJE UGOSTITE LJSKIH OBJEKATA I TRGOVI · KONIMB d.o.o.

Receives

Paid · EUR: €34,038.75
Contracted: 2,266,153^*

Records: 9
Payers: 5
Years: 2021–2026
Sources: 6

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

Received in the last 12 covered months

€4,613.75

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record17 Jun 2026 · Paid: €29,425

Samobor — KONIMB d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €1,437.50
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €1,368.75
Apr 2026: €1,807.50
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Samobor — isplate iz proračuna 2026-06

Who pays

Paid · EUR

Samobor €29,425 share86%
Klinička bolnica Merkur26387 €3,176.25 share9.3%
Klinički bolnički centar Zagreb38069 €1,437.50 share4.2%

Share of this subject’s total of the same stage and currency (€34,038.75) · 3 other parties. All connections

For what

Programme

P60 6012K601246 Ulaganje u PD Ivica Sudnik€29,425 86%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total5 contracts: 2,266,153^*
Paid total4 payments: €34,038.75
Largest contract18 May 2021: 1,072,665^*
Largest payment17 Jun 2026: €29,425

Oprema za kuharski i barmenski praktikum

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	5	Contracted2,266,153^*
Budget payments	4	Paid€34,038.75

Who pays · 5 payers

Paid · EURranked by amount3 of 3

Samobor €29,425 1 record
Klinička bolnica Merkurbudget user code 26387 €3,176.25 2 records
Klinički bolnički centar Zagrebbudget user code 38069 €1,437.50 1 record

Contractedranked by amount2 of 2

Biograd na Moru 2,262,095^* 4 records
GRAD BJELOVAROIB 18970641692 4,058^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-17	Samobor	KONIMB d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient KONIMB d.o.o. Recipient type company Recipient OIB (as published) 22871197220 Description Opremanje kuhinje PDIvica Sudnik Invoice number 77-1-1 Recipient IBAN (as published) HR7723600001101278978 Payment reference HR00 77-1-1 Invoice date 2026-04-16 Due date 2026-06-01 Recipient seat ZAGREB Person type as published P Economic classification 4221201001 Account name Uredski namještaj Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601246 Ulaganje u PD Ivica Sudnik Funding source 1.1.11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0231 Opremanje objekta PD Ivica Sudnik - namještaj Breakdown by account [["4221201001","Uredski namještaj","1050"],["4227301001","Oprema za ostale namjene","28375"]] Payment date 2026-06-17 Amount as printed 29425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,425 EUR	Samobor
04/2026	26387-Klinička bolnica Merkur	Uredska oprema i namještaj All fields Domain payments Recipient KONIMB D.O.O. ZA OPREMANJE UGOSTITE LJSKIH OBJEKATA I TRGOVI Recipient type company Recipient OIB 22871197220 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K889002-KLINIČKA BOLNICA MERKUR � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,807.5 EUR	Ministarstvo financija — Državna riznica
11/2025	38069-Klinički bolnički centar Zagreb	Medicinska i laboratorijska oprema All fields Domain payments Recipient KONIMB D.O.O. ZA OPREMANJE UGOSTITE LJSKIH OBJEKATA I TRGOVI Recipient type company Recipient OIB 22871197220 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	1,437.5 EUR	Ministarstvo financija — Državna riznica
03/2026	26387-Klinička bolnica Merkur	Uredska oprema i namještaj All fields Domain payments Recipient KONIMB D.O.O. ZA OPREMANJE UGOSTITE LJSKIH OBJEKATA I TRGOVI Recipient type company Recipient OIB 22871197220 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K889002-KLINIČKA BOLNICA MERKUR � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,368.75 EUR	Ministarstvo financija — Državna riznica

All such records →All records (9) →

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