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

23 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
Paid: 2025-10-20	Općina Virje	Kova 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 EUR	Paid	Virje
08/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Dodatna ulaganja na građevinskim objektima 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 4511 Expense type Dodatna ulaganja na građevinskim objektima	28,883.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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. 168-5-1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2025-03-07 Amount as printed 28500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	28,500 EUR	Paid	Rugvica
Paid: 2025-10-20	Općina Virje	Kova 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 982 Dječji vrtić Zrno Virje Payment date 2025-10-20 Amount as printed 25381.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25,381.25 EUR	Paid	Virje
01/2025	03005-Ministarstvo obrane	Uređaji, strojevi i oprema za ostale namjene 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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	20,737.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51271-Lučka uprava Zadar	Ostali građevinski 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 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587070-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	13,625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-25	Općina Sali	Kova d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Kova d.o.o. Recipient type company Recipient OIB (as published) 31948370674 Recipient seat Mraclin Postcode 10410 Description Račun br. 1104/5/1 - oprema za dječje igralište Brbinj Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-11-25 Amount as printed 13072.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13,072.5 EUR	Paid	Sali
Paid: 2025-07-30	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 729/5/1 - održavanje dj.igrališta Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-07-30 Amount as printed 9981.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,981.25 EUR	Paid	Rugvica
Paid: 2025-11-24	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 1096/5/1 Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-11-24 Amount as printed 7981.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,981.25 EUR	Paid	Rugvica
02/2025	04005-Ministarstvo unutarnjih poslova	Oprema 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	7,893.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Oprema 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	7,893.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Dodatna ulaganja na građevinskim objektima 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 31-Vlastiti prihodi Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,262.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 51-Programi Unije Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3225 Expense type Sitni inventar i autogume	1,625 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,387.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	950 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	912.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04120-Veteranski centar	Stručno usavršavanje zaposlenika 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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	865.63 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04120-Veteranski centar	Stručno usavršavanje zaposlenika 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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	865.62 EUR	Paid	Ministarstvo financija — Državna riznica
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
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
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
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

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