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
Paid: 1,912.50^*
Contracted: 348,589.94^*

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.

Clear

6 records of 54 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2021-01-19	Skradin	Opremanje parka u Skradinu dječjim i fitnes spravama All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier KOVA d.o.o. Recipient type company Supplier OIB (as published) 31948370674 Register layout family eojn-legacy-rpt-ugovor Contract number 621-01/20-01/1 Procurement reference NMV-06/20 EOJN notice number 2021/S 0F3-0002822 CPV 37535200 Procedure type Otvoreni postupak Published duration 4 mjeseca Signing date 2021-01-19 Published execution date Not stated VAT amount 43,800.49 Amount including VAT 219,002.43 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L46":"175201.94","M46":"43800.49","N46":"219002.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	175,202^*	Contracted	Skradin
Signed: 2024-08-27	GRAD GRUBIŠNO POLJE	Nabava i postavljanje sanitarno – modularnog sklopa (svlačionica) na igralištu u Grubišnom Polju All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier KOVA d.o.o. Recipient type company Supplier OIB (as published) 31948370674 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number KLASA: 404-05/24-01/13, URBROJ: 2103-05-02/01-24-34 Procurement reference MV-9/24 EOJN notice number 2024/S F03-0004882 EOJN contract link https://eojn.hr/contract-eo/91928 EOJN procedure link https://eojn.hr/tender-eo/11913 Procurement category Robe CPV 44613000 - Veliki kontejneri Procedure type Otvoreni postupak EU funded NE Lot name Nabava i postavljanje sanitarno – modularnog sklopa (svlačionica) na igralištu u Grubišnom Polju Published duration 45 dana EOJN contract identifier 91928 Signing date 2024-08-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 24,535 Amount including VAT 122,675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 98,140 Total as amended including VAT 122,675 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"98140","W46":"24535","X46":"122675","Y46":"0","Z46":"0","AA46":"98140","AB46":"122675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	98,140^*	Contracted	Grubišno Polje
Signed: 2024-05-16	GRAD GRUBIŠNO POLJE	Nabava i postavljanje sprava i igračaka za dječji vrtić "Tratinčica" u sklopu "Projekta ulaganja u objekt dječjeg vrtića" All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier KOVA d.o.o. Recipient type company Supplier OIB (as published) 31948370674 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 404-05/24-01/6 Procurement reference JN-71/24 EOJN contract link https://eojn.hr/contract-eo/147259 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.05.2024 - DO: 15.09.2024 EOJN contract identifier 147259 Signing date 2024-05-16 Explicit period start 2024-05-16 Explicit period end 2024-09-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,478 Amount including VAT 32,390 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,912 Total as amended including VAT 32,390 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"25912","W16":"6478","X16":"32390","Y16":"0","Z16":"0","AA16":"25912","AB16":"32390"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,912^*	Contracted	Grubišno Polje
Signed: 2024-08-28	GRAD OZALJ	Oprema za dječja igrališta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KOVA d.o.o. Recipient type company Supplier OIB (as published) 31948370674 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/09; 2133/05-02-24-14 Procurement reference 38/2024 EOJN contract link https://eojn.hr/contract-eo/128097 Procurement category Robe CPV 43325000 - Oprema za parkove i dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 128097 Signing date 2024-08-28 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 5,964 Amount including VAT 29,820 Amendment amount excluding VAT 500 Amendment amount including VAT 625 Total as amended excluding VAT 24,356 Total as amended including VAT 30,445 Published paid amount 30,445 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V240":"23856","W240":"5964","X240":"29820","Y240":"500","Z240":"625","AA240":"24356","AB240":"30445","AE240":"30445"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,856^*	Contracted	Ozalj
Signed: 2025-11-21	GRAD OZALJ	Oprema za dječje igralište All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KOVA d.o.o. Recipient type company Supplier OIB (as published) 31948370674 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 228/2025 Procurement reference 60/2025 EOJN contract link https://eojn.hr/contract-eo/869541 Procurement category Robe CPV 43325000 - Oprema za parkove i dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869541 Signing date 2025-11-21 Explicit period start 2025-11-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-10 VAT amount 3,397.5 Amount including VAT 16,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,590 Total as amended including VAT 16,987.5 Published paid amount 16,987.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"13590","W74":"3397.5","X74":"16987.5","Y74":"0","Z74":"0","AA74":"13590","AB74":"16987.5","AE74":"16987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,590^*	Contracted	Ozalj
Signed: 2024-07-10	GRAD GRUBIŠNO POLJE	Nabava koševa za smeće za javne površine All fields Domain procurement Record type contract Buyer GRAD GRUBIŠNO POLJE Buyer basis buyer-column-names-government Supplier KOVA d.o.o. Recipient type company Supplier OIB (as published) 31948370674 Buyer OIB 13918656679 Register layout family eojn-analytics-export Contract number 363-05/24-01/38 Procurement reference JN-11/24 EOJN contract link https://eojn.hr/contract-eo/147260 Procurement category Robe CPV 39224340 - Koševi za smeće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.07.2024 - DO: 31.07.2024 EOJN contract identifier 147260 Signing date 2024-07-10 Explicit period start 2024-07-10 Explicit period end 2024-07-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,972.5 Amount including VAT 14,862.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,890 Total as amended including VAT 14,862.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"11890","W17":"2972.5","X17":"14862.5","Y17":"0","Z17":"0","AA17":"11890","AB17":"14862.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,890^*	Contracted	Grubišno Polje

Menu

Appearance

Language

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