CompanyReceives public money

KINETIC D.O.O.

OIB 43770176773 ·also printed as KINETIC d.o.o · KINETIC d.o.o.

Receives

Paid · EUR: €31,875
Paid: 25,734.55^*
Contracted: 6,392^*

Records: 42
Payers: 3
Years: 2024–2026
Sources: 6

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

Most recent record · 3 Sept 2026

332.50^*

Paid

GRAD ROVINJ – ROVIGNO — KINETIC D.O.O.

Contracted total2 contracts: 6,392^*
Paid total3 payments: €31,875
Paid total37 payments: 25,734.55^*
Largest contract8 Jul 2025: 3,200^*
Largest payment31 Jan 2024: €10,625

Jednogodišnja licenca za 40 obrazaca, održavanje i podrška korisnicima na platformi eObrasci.hr za 2025. godinu

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

Who pays

Paid · EUR

Pula - Pola €31,875 share100%

Share of this subject’s total of the same stage and currency (€31,875) · 1 other party. All connections

For what

Account (expense type)

Ostale intelektualne usluge€10,625 33%
Ostale računalne usluge€10,625 33%

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

By year

EUR Paid

Currency not stated^* PaidContracted

2025 Paid: 0 2025 Contracted: 6,3926,392
2025 no payment rows published
2026 Paid: 25,734.5525.7k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	40	Paid€31,875Paid25,734.55^*
Public procurement	2	Contracted6,392^*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

Pula - Pola €31,875 3 records

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 25,734.55^* 37 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-01-31	Pula - Pola	KINETIC d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient KINETIC d.o.o Recipient type company Recipient OIB (as published) 43770176773 Description održavanje sustava za prijavu šteta 2023 23/0009278 Invoice number 61-01-01 Recipient IBAN (as published) HR0923600001102599693 Payment reference HR00 61-01-01 Invoice date 2023-12-29 Due date 2024-01-31 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2024-01-31 Amount as printed 10625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,625 EUR	Pula - Pola
Paid: 2025-01-08	Pula - Pola	KINETIC d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient KINETIC d.o.o Recipient type company Recipient OIB (as published) 43770176773 Description održavanje sustava za komunalne nedostatke i štete 24/0008221 Invoice number 70-01-01 Recipient IBAN (as published) HR0923600001102599693 Payment reference HR00 70-01-01 Invoice date 2024-12-03 Due date 2024-12-31 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0615 Računalne usluge-kontroling i smart Pula,geoportal Payment date 2025-01-08 Amount as printed 10625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,625 EUR	Pula - Pola
Paid: 2026-01-16	Pula - Pola	KINETIC d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient KINETIC d.o.o Recipient type company Recipient OIB (as published) 43770176773 Description održavanje sustava za kom.štete 25/0010316 Invoice number 63-01-01 Recipient IBAN (as published) HR0923600001102599693 Payment reference HR00 63 Invoice date 2025-12-19 Due date 2026-01-10 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Payment date 2026-01-16 Amount as printed 10625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,625 EUR	Pula - Pola

All such records →All records (42) →

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