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

3 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
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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica

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KonimB d.o.o.