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: 30

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.

54 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: 2025-01-15	Općina Rugvica	Kova 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 Uplata po računu br. 1246/5/1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2025-01-15 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Rugvica
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	268.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26346-Hrvatski zavod za javno zdravstvo	Sitni inventar i autogume 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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3225 Expense type Sitni inventar i autogume	250 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza 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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	250 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	200 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Poslovni objekti 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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4212 Expense type Poslovni objekti	0 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	GRAD ROVINJ – ROVIGNO	KOVA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KOVA D.O.O. Recipient type company Recipient OIB (as published) 31948370674 Recipient seat VELIKA GORICA Description ULAZNI RAČUN 260057 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-02-17 Amount as printed 1.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,063^*	Paid	Rovinj - Rovigno
Paid: 2024-11-14	GRAD VUKOVAR	KOVA D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient KOVA D.O.O. Recipient type company Recipient OIB (as published) 31948370674 Recipient seat MRACLIN Description NABAVA OPREME ZA PARKOVE I DJEČJA IGRALIŠTA Economic classification 4226 Payment date 2024-11-14 Amount as printed 850,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	850^*	Paid	Vukovar
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

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