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
Contracted: 45,300^*

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.

Clear

3 records of 7 · 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: 2025-09-15	ZAGREBAČKA ŽUPANIJA	Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade DZZŽ Ispostava Samobor - Ambulanta Sveta Nedelja All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KAPOV, d.o.o. Recipient type company Supplier OIB (as published) 33737942604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 641-06-10-25 Procurement reference 06-25/36 EOJN contract link https://eojn.hr/contract-eo/804523 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 804523 Signing date 2025-09-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,400 Amount including VAT 32,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,600 Total as amended including VAT 32,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"25600","W17":"6400","X17":"32000","Y17":"0","Z17":"0","AA17":"25600","AB17":"32000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,600^*	Contracted	Zagrebačka županija
Signed: 2025-12-01	ZAGREBAČKA ŽUPANIJA	Izrada elaborata ocjene postojećeg stanja za zgradu Područne škole Petrovina All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KAPOV, d.o.o. Recipient type company Supplier OIB (as published) 33737942604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 663-06-10-25 Procurement reference 06-25/42 EOJN contract link https://eojn.hr/contract-eo/698860 Procurement category Usluge CPV 71335000 - Tehničke studije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 698860 Signing date 2025-12-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,475 Amount including VAT 12,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,900 Total as amended including VAT 12,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"9900","W67":"2475","X67":"12375","Y67":"0","Z67":"0","AA67":"9900","AB67":"12375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,900^*	Contracted	Zagrebačka županija
Signed: 2025-11-11	ZAGREBAČKA ŽUPANIJA	Projektantski nadzor nad provedbom projekta Energetske obnove zgrade Osnovne škole Jakovlje All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KAPOV, d.o.o. Recipient type company Supplier OIB (as published) 33737942604 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 48-06-10-25 Procurement reference 06-25/28 EOJN contract link https://eojn.hr/contract-eo/682974 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 682974 Signing date 2025-11-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,450 Amount including VAT 12,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,800 Total as amended including VAT 12,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"9800","W76":"2450","X76":"12250","Y76":"0","Z76":"0","AA76":"9800","AB76":"12250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,800^*	Contracted	Zagrebačka županija

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