CompanyReceives public money

KVINAR d.o.o.

OIB 50719748083 ·also printed as Kvinar d.o.o.

Receives

Paid · EUR: €4,000
Contracted · HRK: HRK 168,073
Contracted: 24,957^*

Records: 4
Payers: 3
Years: 2020–2025
Sources: 3

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.

4 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
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient KVINAR d.o.o. Recipient type company Recipient OIB 50719748083 Recipient seat Podstrana Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3239 Expense type Ostale usluge	4,000 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2020-09-08	Osijek	Izvođenje radova na sanaciji kapilarne vlage unutarnjih zidova galerije Waldinger All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Kvinar d.o.o. Recipient type company Supplier OIB (as published) 50719748083 Register layout family eojn-legacy-rpt-ugovor Contract number 67-1-1 Procurement reference RABN67-1-1 CPV 45262700 Procedure type Jednostavna nabava Published duration 45 radnih dana od dana uvođenja u posao Signing date 2020-09-08 Published execution date Not stated VAT amount 42,018.25 Amount including VAT 210,091.25 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L120":"168.073,00 HRK","M120":"42.018,25 HRK","N120":"210.091,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	168,073 HRK	Contracted	Osijek
Signed: 2025-07-07	GRAD PAKRAC	Izvođenje radova tehničke zaštite arheološkog nalazišta Stari grad Pakrac (2025. g.) All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier KVINAR d.o.o. Recipient type company Supplier OIB (as published) 50719748083 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/7, URBROJ: 2177-9-40-01/02-25-08 Procurement reference JN 51/25 EOJN contract link https://eojn.hr/contract-eo/711647 Procurement category Radovi CPV 45112450 - Radovi iskopa na arheološkim nalazištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.07.2025 - DO: 20.10.2025 Instrument type Ugovor EOJN contract identifier 711647 Signing date 2025-07-07 Explicit period start 2025-07-07 Explicit period end 2025-10-20 Literal source status Izvršen Delivery status completed Published execution date 2025-11-14 VAT amount 3,745.5 Amount including VAT 18,727.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,982 Total as amended including VAT 18,727.5 Published paid amount 18,572.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"14982","W124":"3745.5","X124":"18727.5","Y124":"0","Z124":"0","AA124":"14982","AB124":"18727.5","AE124":"18572.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,982^*	Contracted	Pakrac
Signed: 2024-09-12	GRAD PAKRAC	Izvođenje radova na tehničkoj zaštiti arheološkog nalazišta Stari grad Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier KVINAR d.o.o. Recipient type company Supplier OIB (as published) 50719748083 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 612-05/24-01/2, URBROJ: 2177-9-40-01/02-24-02 Procurement reference JN 59/24 EOJN contract link https://eojn.hr/contract-eo/177531 Procurement category Radovi CPV 45112450 - Radovi iskopa na arheološkim nalazištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.09.2024 - DO: 28.10.2024 Instrument type Ugovor EOJN contract identifier 177531 Signing date 2024-09-12 Explicit period start 2024-09-12 Explicit period end 2024-10-28 Literal source status Izvršen Delivery status completed Published execution date 2024-10-28 VAT amount 2,493.75 Amount including VAT 12,468.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,975 Total as amended including VAT 12,468.75 Published paid amount 12,468.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"9975","W105":"2493.75","X105":"12468.75","Y105":"0","Z105":"0","AA105":"9975","AB105":"12468.75","AE105":"12468.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,975^*	Contracted	Pakrac

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KVINAR d.o.o.