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CompanyReceives public money

KAPOV PODUZEĆE ZA PROJEKTIRANJE I D ESIGN D.O.O.

OIB 33737942604 ·also printed as KAPOV, d.o.o.

Receives

Paid · EUR
€69,055
4 records
Contracted
45,300*
3 records
Records
7
Payers
3
Years
2025–2026
Sources
5
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.

Now

source: Državna riznica — izvoz isplata 2026/05

Received in the last 12 covered months

€43,175

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 May 2026 · Paid
€11,875

Klinika za dječje bolesti Zagreb — KAPOV PODUZEĆE ZA PROJEKTIRANJE I D ESIGN D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €25,880
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €23,800
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €7,500
  17. May 2026: €11,875
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/05

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €57,180 share83%
  2. Klinika za dječje bolesti Zagreb47893 €11,875 share17%

Share of this subject’s total of the same stage and currency (€69,055) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADAK260056€57,180 83%
  2. ADMINISTRACIJA I UPRAVLJANJEA892001€11,875 17%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: XLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Contracted total3 contracts
45,300*
Paid total4 payments
€69,055
Largest contract15 Sept 2025
25,600*
Largest payment31 Jan 2025
€25,880

Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade DZZŽ Ispostava Samobor - Ambulanta Sveta Nedelja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€69,055
Public procurement3Contracted45,300*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €57,180 3 records
  2. Klinika za dječje bolesti Zagrebbudget user code 47893 €11,875 1 record

Contractedranked by amount1 of 1

  1. ZAGREBAČKA ŽUPANIJAOIB 07132269553 45,300* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
01/202504005-Ministarstvo unutarnjih poslovaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
KAPOV PODUZEĆE ZA PROJEKTIRANJE I D ESIGN D.O.O.
Recipient type
company
Recipient OIB
33737942604
Recipient seat
Split
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
25,880 EURMinistarstvo financija — Državna riznica
10/202504005-Ministarstvo unutarnjih poslovaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
KAPOV PODUZEĆE ZA PROJEKTIRANJE I D ESIGN D.O.O.
Recipient type
company
Recipient OIB
33737942604
Recipient seat
Split
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
23,800 EURMinistarstvo financija — Državna riznica
05/202647893-Klinika za dječje bolesti ZagrebOstale usluge
All fields
Domain
payments
Recipient
KAPOV PODUZEĆE ZA PROJEKTIRANJE I D ESIGN D.O.O.
Recipient type
company
Recipient OIB
33737942604
Recipient seat
Split
Payer
47893-Klinika za dječje bolesti Zagreb
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A892001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
11,875 EURMinistarstvo financija — Državna riznica
04/202604005-Ministarstvo unutarnjih poslovaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
KAPOV PODUZEĆE ZA PROJEKTIRANJE I D ESIGN D.O.O.
Recipient type
company
Recipient OIB
33737942604
Recipient seat
Split
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
7,500 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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