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

2 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
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	Paid	Ministarstvo financija — Državna riznica
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

Menu

Appearance

Language

KonimB d.o.o.