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.

Clear

1 record 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

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