CompanyPayment recipientSupplier

KLINOVSKI D.O.O.

OIB 28976406752 ·also named in sources as KLINOVSKI D.O.O. ZA PROIZVODNJU I GRADITELJSTVO · KLINOVSKI d.o.o.

47 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
07/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient KLINOVSKI D.O.O. Recipient type company Recipient OIB 28976406752 Recipient seat VUKOVAR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	98.44 €	Paid	Ministarstvo financija — Državna riznica
09/2025	51280-Javna ustanova Lučka uprava Vukovar	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient KLINOVSKI D.O.O. Recipient type company Recipient OIB 28976406752 Recipient seat VUKOVAR Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	98.40 €	Paid	Ministarstvo financija — Državna riznica
05/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient KLINOVSKI D.O.O. Recipient type company Recipient OIB 28976406752 Recipient seat VUKOVAR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	97.40 €	Paid	Ministarstvo financija — Državna riznica
10/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient KLINOVSKI D.O.O. Recipient type company Recipient OIB 28976406752 Recipient seat VUKOVAR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	18.85 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	GRAD VUKOVAR	KLINOVSKI D.O.O. ZA PROIZVODNJU I GRADITELJSTVO Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient KLINOVSKI D.O.O. ZA PROIZVODNJU I GRADITELJSTVO Recipient type company Recipient OIB (as published) 28976406752 Recipient seat VUKOVAR Description OSTALI MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAV Economic classification 3224 Payment date 2024-11-19 Amount as printed 140,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	140^*	Paid	Vukovar
Paid: 2024-11-08	GRAD VUKOVAR	KLINOVSKI D.O.O. ZA PROIZVODNJU I GRADITELJSTVO Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient KLINOVSKI D.O.O. ZA PROIZVODNJU I GRADITELJSTVO Recipient type company Recipient OIB (as published) 28976406752 Recipient seat VUKOVAR Description OSTALI MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAV Economic classification 3224 Payment date 2024-11-08 Amount as printed 124,76 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	125^*	Paid	Vukovar
Signed: 2025-01-30	GRAD VUKOVAR	Nabava i ugradnja pumpe u poslovnom prostoru Županijska 38 Vukovar Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KLINOVSKI d.o.o. Recipient type company Supplier OIB (as published) 28976406752 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica Procurement reference JeN-2/25-68 EOJN contract link https://eojn.hr/contract-eo/521367 Procurement category Radovi CPV 45330000 - Vodoinstalaterski i sanitarni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 521367 Signing date 2025-01-30 Literal source status Izvršen Delivery status completed Published execution date 2025-03-27 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"3000","W217":"750","X217":"3750","Y217":"0","Z217":"0","AA217":"3000","AB217":"3750","AE217":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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KLINOVSKI D.O.O.