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.

9 records · 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
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
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
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

Menu

Appearance

Language

KonimB d.o.o.