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.

Clear

5 records of 9 · 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: 2021-05-18	Biograd na Moru	Oprema za kuharski i barmenski praktikum All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier KonimB d.o.o. Recipient type company Supplier OIB (as published) 22871197220 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-02/01 Procurement reference 28-21 EOJN notice number 2021/S F20-0025577 CPV 39141000 Procedure type Otvoreni postupak EU funded Ne Published duration 53 (u danima) Signing date 2021-05-18 Published execution date Not stated VAT amount 268,166.25 Amount including VAT 1,340,831.25 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L224":"1072665.00","M224":"268166.25","N224":"1340831.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,072,665^*	Contracted	Biograd na Moru
Signed: 2021-05-18	Biograd na Moru	Oprema za kuharski i barmenski praktikum All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier KonimB d.o.o. Recipient type company Supplier OIB (as published) 22871197220 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-02/01 Procurement reference 28-21 EOJN notice number 2021/S 0F3-0020223 CPV 39141000 Procedure type Otvoreni postupak EU funded Ne Published duration 30 dana Signing date 2021-05-18 Published execution date 2021-07-08 VAT amount 261,535 Amount including VAT 1,307,675 Published total paid including VAT 1,326,706.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L222":"1046140.00","M222":"261535.00","N222":"1307675.00","Q222":"1326706.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,046,140^*	Contracted	Biograd na Moru
Signed: 2021-04-12	Biograd na Moru	Oprema montažne ribarnice All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier KonimB d.o.o. Recipient type company Supplier OIB (as published) 22871197220 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/24 Procurement reference 33-21/J CPV 42513000 Procedure type Jednostavna nabava EU funded Ne Published duration 3 mjeseca Signing date 2021-04-12 Published execution date 2021-07-08 VAT amount 20,262.5 Amount including VAT 101,312.5 Published total paid including VAT 101,312.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L239":"81050.00","M239":"20262.50","N239":"101312.50","Q239":"101312.50"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	81,050^*	Contracted	Biograd na Moru
Signed: 2022-02-02	Biograd na Moru	Nabava opreme za kuharski i barmenski praktikum All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier KonimB d.o.o. Recipient type company Supplier OIB (as published) 22871197220 Register layout family eojn-legacy-rpt-ugovor Contract number 12/2022 Procurement reference 23-22/J CPV 39141000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2022-02-02 Published execution date 2022-02-10 VAT amount 15,560 Amount including VAT 77,800 Published total paid including VAT 77,800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L298":"62240.00","M298":"15560.00","N298":"77800.00","Q298":"77800.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,240^*	Contracted	Biograd na Moru
Signed: 2025-09-11	GRAD BJELOVAR	Oprema za kuhinju PŠ Gudovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KONIMB d.o.o. Recipient type company Supplier OIB (as published) 22871197220 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-07-Ro/25 Procurement reference 10-07-Ro/25 EOJN contract link https://eojn.hr/contract-eo/610503 Procurement category Robe CPV 39221000 - Kuhinjska oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana EOJN contract identifier 610503 Signing date 2025-09-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,014.5 Amount including VAT 5,072.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,058 Total as amended including VAT 5,072.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"4058","W55":"1014.5","X55":"5072.5","Y55":"0","Z55":"0","AA55":"4058","AB55":"5072.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,058^*	Contracted	Bjelovar

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KonimB d.o.o.