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CompanyReceives public money

KOVA PRERADA METALA I PLASTIKE, IZV OZ I UVOZ D.O.O.

OIB 31948370674 ·also printed as Kova d.o.o. · KOVA d.o.o. · more names: 1

Receives

Paid · EUR
€1,041,556.58
46 records
Paid
1,912.50*
2 records
Contracted
348,589.94*
6 records
Records
54
Payers
20
Years
2021–2026
Sources
29
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€625,945.33

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€6,862.50
Most recent record30 Sept 2026 · Paid
€6,862.50

Ministarstvo obrane — KOVA PRERADA METALA I PLASTIKE, IZV OZ I UVOZ D.O.O. — Uređaji, strojevi i oprema za ostale namjene

By month

Paid · EUR

Typical month €2,262.50 · median of 21 covered months

  1. Jan 2025: €20,737.50
  2. Feb 2025: €7,893.75
  3. Mar 2025: €2,262.50
  4. Apr 2025: €21,518.75
  5. May 2025: €250
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €28,883.75
  9. Sept 2025: €2,537.50
  10. Oct 2025: €0
  11. Nov 2025: €3,403.13
  12. Dec 2025: €865.62
  13. Jan 2026: €0
  14. Feb 2026: €164,275.61
  15. Mar 2026: €36,537.50
  16. Apr 2026: €0
  17. May 2026: €411,682.22
  18. Jun 2026: €2,050
  19. Jul 2026: €268.75
  20. Aug 2026: €0
  21. €6,862.50 Sept 2026: €6,862.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo gospodarstva07705 €568,714.08 share55%
  2. Općina Rugvica €221,812.50 share21%
  3. Općina Virje €83,625 share8%
  4. Ministarstvo unutarnjih poslova04005 €52,793.75 share5.1%
  5. Klinika za infektivne bolesti dr. Fran Mihaljević26459 €31,146.25 share3%

Share of this subject’s total of the same stage and currency (€1,041,556.58) · 15 other parties. All connections

For what

Budget activity (subprogramme)
  1. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK905053€568,714.08 55%
  2. POLICIJSKA OPREMAK553009€52,325 5%
  3. KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJAK893002€31,146.25 3%
  4. IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€27,600 2.6%
  5. GRADNJA I ODRŽAVANJEA587070€13,625 1.3%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Contracts and payments

source: Registar ugovora 2020.
Contracted total6 contracts
348,589.94*
Paid total46 payments
€1,041,556.58
Paid total2 payments
1,912.50*
Largest contract19 Jan 2021
175,201.94*
Largest payment31 May 2026
€386,110.04

Opremanje parka u Skradinu dječjim i fitnes spravama

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2024 Paid: €101,190101.2k
    2024
  2. 2025 Paid: €203,787.50203.8k
    2025
  3. 2026 Paid: €736,579.08736.6k
    2026in progress

Currency not stated* PaidContracted

  1. 2021 Paid: 02021 Contracted: 175,201.94175.2k
    2021 no payment rows published
  2. 2022 Paid: 02022 Contracted: 0 —
    2022
  3. 2023 Paid: 02023 Contracted: 0 —
    2023
  4. 2024 Paid: 8508502024 Contracted: 159,798159.8k
    2024
  5. 2025 Paid: 02025 Contracted: 13,59013.6k
    2025 no payment rows published
  6. 2026 Paid: 1,062.501,0632026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments48Paid€1,041,556.58Paid1,912.50*
Public procurement6Contracted348,589.94*

Who pays · 20 payers

Paid · EURranked by amount6 of 15

  1. Ministarstvo gospodarstvabudget user code 07705 €568,714.08 4 records
  2. Općina Rugvica €221,812.50 13 records
  3. Općina Virje €83,625 3 records
  4. Ministarstvo unutarnjih poslovabudget user code 04005 €52,793.75 5 records
  5. Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €31,146.25 3 records
  6. Ministarstvo obranebudget user code 03005 €27,600 2 records

Paidranked by amount2 of 2

  1. GRAD ROVINJ – ROVIGNO 1,062.50* 1 record
  2. GRAD VUKOVAR 850* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
05/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
KOVA PRERADA METALA I PLASTIKE, IZV OZ I UVOZ D.O.O.
Recipient type
company
Recipient OIB
31948370674
Recipient seat
Mraclin
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
386,110.04 EURMinistarstvo financija — Državna riznica
02/202607705-Ministarstvo gospodarstvaKapitalne pomoći iz EU sredstava
All fields
Domain
payments
Recipient
KOVA PRERADA METALA I PLASTIKE, IZV OZ I UVOZ D.O.O.
Recipient type
company
Recipient OIB
31948370674
Recipient seat
Mraclin
Payer
07705-Ministarstvo gospodarstva
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3864
Expense type
Kapitalne pomoći iz EU sredstava
153,827.11 EURMinistarstvo financija — Državna riznica
03/202604005-Ministarstvo unutarnjih poslovaOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
KOVA PRERADA METALA I PLASTIKE, IZV OZ I UVOZ D.O.O.
Recipient type
company
Recipient OIB
31948370674
Recipient seat
Mraclin
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K553009-POLICIJSKA OPREMA
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
36,537.5 EURMinistarstvo financija — Državna riznica
Paid: 2026-07-09Općina RugvicaKova d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Kova d.o.o.
Recipient type
company
Recipient OIB (as published)
31948370674
Recipient seat
Mraclin
Postcode
10410
Description
782/5/1
Economic classification
242140
Account name
Ostali građevinski objekti
Payment date
2026-07-09
Amount as printed
30783.75
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
30,783.75 EURRugvica
Paid: 2026-07-09Općina RugvicaKova d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Kova d.o.o.
Recipient type
company
Recipient OIB (as published)
31948370674
Recipient seat
Mraclin
Postcode
10410
Description
782/5/1
Economic classification
242140
Account name
Ostali građevinski objekti
Payment date
2026-07-09
Amount as printed
30783.75
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
30,783.75 EURRugvica
Paid: 2025-10-20Općina VirjeKova d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Kova d.o.o.
Recipient type
company
Recipient OIB (as published)
31948370674
Recipient seat
Mraclin
Postcode
10410
Description
Račun 967 Šemovci oprema dječ. igrališta
Payment date
2025-10-20
Amount as printed
29893.75
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
29,893.75 EURVirje

All such records →All records (54) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections