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CompanyReceives public money

KOVNICA D.O.O.

OIB 62513325106 ·also printed as KOVNICA d.o.o. · KOVNICA D.O.O. ZA PROIZVODNJU PREDMETA O · more names: 3

Receives

Paid · EUR
€757,081.13
150 records
Paid
11,685.44*
7 records
Contracted
4,190*
1 record
Records
158
Payers
40
Years
2024–2026
Sources
65
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 2026/09

Received in the last 12 covered months

€422,441.62

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€22,869.63
Most recent record30 Sept 2026 · Paid
€21,744.63

Ministarstvo obrane — KOVNICA D.O.O. — Službena, radna i zaštitna odjeća i obuća

By month

Paid · EUR

Typical month €14,831.25 · median of 21 covered months

  1. Jan 2025: €14,831.25
  2. Feb 2025: €0
  3. Mar 2025: €245.80
  4. Apr 2025: €6,583.75
  5. May 2025: €50,450.25
  6. Jun 2025: €87,711.74
  7. Jul 2025: €74,879.50
  8. Aug 2025: €16,546.28
  9. Sept 2025: €24,797.63
  10. Oct 2025: €35,632.93
  11. Nov 2025: €6,181.25
  12. Dec 2025: €45,540.76
  13. Jan 2026: €0
  14. Feb 2026: €2,617.50
  15. Mar 2026: €10,600.63
  16. Apr 2026: €10,311.84
  17. May 2026: €13,541.88
  18. Jun 2026: €9,617.50
  19. Jul 2026: €141,212.76
  20. Aug 2026: €124,314.94
  21. €22.9k Sept 2026: €22,869.63

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €442,315.07 share58%
  2. Ministarstvo unutarnjih poslova04005 €141,409.38 share19%
  3. Ministarstvo hrvatskih branitelja04105 €18,338.93 share2.4%
  4. Hrvatska vatrogasna zajednica03905 €17,650 share2.3%
  5. Ministarstvo vanjskih i europskih poslova04805 €13,912.73 share1.8%

Share of this subject’s total of the same stage and currency (€757,081.13) · 36 other parties. All connections

For what

Budget activity (subprogramme)
  1. TROŠKOVI OSOBLJA I PERSONALNA POTPORAA545052€158,111.50 21%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€141,409.38 19%
  3. OPSKRBA MATERIJALNIM SREDSTVIMAA545049€98,280.93 13%
  4. OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMAA545042€91,633.38 12%
  5. IZDAVAŠTVO I INFORMIRANJEA545059€90,193.62 12%

Paid · EUR · as the source prints the item · showing 5 of 31. Records

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total1 contract
4,190*
Paid total150 payments
€757,081.13
Paid total7 payments
11,685.44*
Largest contract2 May 2024
4,190*
Largest payment31 Jul 2026
€106,055

Dan Grada

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

Receives

By year

EUR Paid

  1. 2024 Paid: €18,662.8718.7k
    2024
  2. 2025 Paid: €383,135.71383.1k
    2025
  3. 2026 Paid: €355,282.55355.3k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 2,288.752,2892024 Contracted: 4,1904,190
    2024
  2. 2025 Paid: 8,968.568,9692025 Contracted: 0
    2025
  3. 2026 Paid: 428.134282026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments157Paid€757,081.13Paid11,685.44*
Public procurement1Contracted4,190*

Who pays · 40 payers

Paid · EURranked by amount6 of 36

  1. Ministarstvo obranebudget user code 03005 €442,315.07 24 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €141,409.38 11 records
  3. Ministarstvo hrvatskih braniteljabudget user code 04105 €18,338.93 6 records
  4. Hrvatska vatrogasna zajednicabudget user code 03905 €17,650 1 record
  5. Ministarstvo vanjskih i europskih poslovabudget user code 04805 €13,912.73 11 records
  6. Carinska upravabudget user code 02510 €13,890.44 6 records

Paidranked by amount3 of 3

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 4,937.88* 3 records
  2. GRAD VUKOVAR 4,857.50* 1 record
  3. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 1,890.06* 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
07/202603005-Ministarstvo obraneUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
KOVNICA D.O.O.
Recipient type
company
Recipient OIB
62513325106
Recipient seat
SESVETE
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA
Expense code
3233
Expense type
Usluge promidžbe i informiranja
106,055 EURMinistarstvo financija — Državna riznica
07/202503005-Ministarstvo obraneSlužbena, radna i zaštitna odjeća i obuća
All fields
Domain
payments
Recipient
KOVNICA D.O.O.
Recipient type
company
Recipient OIB
62513325106
Recipient seat
SESVETE
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3227
Expense type
Službena, radna i zaštitna odjeća i obuća
69,267 EURMinistarstvo financija — Državna riznica
08/202603005-Ministarstvo obraneSlužbena, radna i zaštitna odjeća i obuća
All fields
Domain
payments
Recipient
KOVNICA D.O.O.
Recipient type
company
Recipient OIB
62513325106
Recipient seat
SESVETE
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA
Expense code
3227
Expense type
Službena, radna i zaštitna odjeća i obuća
58,500 EURMinistarstvo financija — Državna riznica
06/202503005-Ministarstvo obraneUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
KOVNICA D.O.O.
Recipient type
company
Recipient OIB
62513325106
Recipient seat
SESVETE
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA
Expense code
3233
Expense type
Usluge promidžbe i informiranja
52,056.5 EURMinistarstvo financija — Državna riznica
05/202504005-Ministarstvo unutarnjih poslovaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
KOVNICA D.O.O.
Recipient type
company
Recipient OIB
62513325106
Recipient seat
SESVETE
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
37,418.75 EURMinistarstvo financija — Državna riznica
08/202604005-Ministarstvo unutarnjih poslovaOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
KOVNICA D.O.O.
Recipient type
company
Recipient OIB
62513325106
Recipient seat
SESVETE
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
33,606.25 EURMinistarstvo financija — Državna riznica

All such records →All records (158) →

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.

Corrections and objections