CompanyReceives public money

KARST DOO

OIB 33162411239 ·also printed as KARST d.o.o. · Karst d.o.o.

Receives

Paid · EUR: €231,532.55
Contracted · HRK: HRK 1,566,199
Contracted: 142,798.40^*

Records: 13
Payers: 4
Years: 2019–2026
Sources: 7

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.

13 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
05/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56211-Kohezijski fond � predfinanciranje iz iz Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	89,208.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56211-Kohezijski fond � predfinanciranje iz iz Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	48,850.35 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56211-Kohezijski fond � predfinanciranje iz iz Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	43,790.51 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56211-Kohezijski fond � predfinanciranje iz iz Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	28,334.79 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	8,620.65 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	7,727.74 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51327-Lučka uprava Split	Ostali građevinski objekti All fields Domain payments Recipient KARST DOO Recipient type company Recipient OIB 33162411239 Recipient seat ZAGREB Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme K754080-KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 4214 Expense type Ostali građevinski objekti	5,000.26 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2019-08-30	Zadarska županija	Vodoistražni radovi na tri predviđene prioritetne lokacije na području Zadarske županije All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Karst d.o.o. Recipient type company Supplier OIB (as published) 33162411239 Register layout family eojn-legacy-rpt-ugovor Contract number KLASA: UP/I-406-01/19-4/6, URBROJ: 2198/1-01-19-26 Procurement reference MN-16-19 EOJN notice number 2019/S 0F3-0035068 CPV 45262220 Procedure type Otvoreni postupak Published duration 90 dana Signing date 2019-08-30 Published execution date 2020-01-28 VAT amount 148,979.75 Amount including VAT 744,898.75 Published total paid including VAT 817,870 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L156":"595.919,00 HRK","M156":"148.979,75 HRK","N156":"744.898,75 HRK","Q156":"817.870,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	595,919 HRK	Contracted	Zadarska županija
Signed: 2022-03-25	Zadarska županija	Vodoistražni radovi – izvedba istražno eksploatacijskog bunara All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Karst d.o.o. Recipient type company Supplier OIB (as published) 33162411239 Register layout family eojn-legacy-rpt-ugovor Contract number 325-05/22-01/1 Procurement reference MN-12-21 EOJN notice number 2022/S 0F3-0012478 CPV 45232120 Procedure type Otvoreni postupak EU funded Ne Published duration 50 dana Signing date 2022-03-25 Published execution date 2022-11-15 VAT amount 99,412.5 Amount including VAT 497,062.5 Published total paid including VAT 497,062.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L372":"397.650,00 HRK","M372":"99.412,50 HRK","N372":"497.062,50 HRK","Q372":"497.062,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	397,650 HRK	Contracted	Zadarska županija
Signed: 2022-03-25	Zadarska županija	Vodoistražni radovi – izvedba istražno eksploatacijskog bunara All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Karst d.o.o. Recipient type company Supplier OIB (as published) 33162411239 Register layout family eojn-legacy-rpt-ugovor Contract number 325-05/22-01/1 Procurement reference MN-12-21 EOJN notice number 2022/S F20-0021841 CPV 45232120 Procedure type Otvoreni postupak EU funded Ne Published duration 0 (u danima) Signing date 2022-03-25 Published execution date 2022-11-15 VAT amount 99,412.5 Amount including VAT 497,062.5 Published total paid including VAT 0 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L380":"397.650,00 HRK","M380":"99.412,50 HRK","N380":"497.062,50 HRK","Q380":"0,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	397,650 HRK	Contracted	Zadarska županija
Signed: 2021-07-13	Zadarska županija	Vodoistražni radovi za navodnjavanje All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier KARST d.o.o. Recipient type company Supplier OIB (as published) 33162411239 Register layout family eojn-legacy-rpt-ugovor Contract number 00303/21-01/109 Procurement reference 47-21-JN CPV 45232120 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2021-07-13 Published execution date 2021-11-02 VAT amount 43,745 Amount including VAT 218,725 Published total paid including VAT 207,787.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L337":"174.980,00 HRK","M337":"43.745,00 HRK","N337":"218.725,00 HRK","Q337":"207.787,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	174,980 HRK	Contracted	Zadarska županija
Signed: 2025-11-19	GRAD DELNICE	Sanacija klizišta - radovi All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier KARST d.o.o. Recipient type company Supplier OIB (as published) 33162411239 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-25-78 Procurement reference 25-30 EOJN notice number 2025/S F03-0017685 EOJN contract link https://eojn.hr/contract-eo/668670 EOJN procedure link https://eojn.hr/tender-eo/59437 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Otvoreni postupak EU funded NE Lot name Sanacija klizišta - radovi Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 668670 Signing date 2025-11-19 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 34,815.1 Amount including VAT 174,075.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 139,260.4 Total as amended including VAT 174,075.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"139260.39999999999","W9":"34815.099999999999","X9":"174075.5","Y9":"0","Z9":"0","AA9":"139260.39999999999","AB9":"174075.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	139,260^*	Contracted	Delnice
Signed: 2024-03-08	GRAD NOVSKA	Usluga mjerenja kontrole pomaka na klizištu u Ulici Adalberta Knoppa All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier KARST d.o.o. Recipient type company Supplier OIB (as published) 33162411239 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:920-01/24-01/1, Urbroj:2176-4-02-24-3 Procurement reference 104/24 EOJN contract link https://eojn.hr/contract-eo/348638 Procurement category Usluge CPV 71332000 - Usluge inženjeringa na području geotehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.03.2024 - DO: 10.03.2025 Instrument type Ugovor EOJN contract identifier 348638 Signing date 2024-03-08 Explicit period start 2024-03-08 Explicit period end 2025-03-10 Literal source status Izvršen Delivery status completed Published execution date 2025-04-30 VAT amount 884.5 Amount including VAT 4,422.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,538 Total as amended including VAT 4,422.5 Published paid amount 4,422.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"3538","W61":"884.5","X61":"4422.5","Y61":"0","Z61":"0","AA61":"3538","AB61":"4422.5","AE61":"4422.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,538^*	Contracted	Novska

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KARST DOO