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
Paid: 11,685.44^*
Contracted: 4,190^*

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.

158 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
Paid: 2026-01-02	Split	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Split Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-01-02 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Split
03/2026	04805-Ministarstvo vanjskih i europskih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	233.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Usluge 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 A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	215.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	Velika Gorica	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description značka i etui za komunalnog redara 24/0000533 Invoice number 29/001/1 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-29-2122 Invoice date 2024-02-13 Due date 2024-03-14 Recipient seat 10360 Sesvete Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5401A540102 Ostale komunalne aktivnosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0510 Gospodarenje otpadom Budget position R0095 Materijalni rashodi Payment date 2024-03-15 Amount as printed 210.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.8 EUR	Paid	Velika Gorica
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Reprezentacija All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3293 Expense type Reprezentacija	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08705-Ministarstvo demografije i useljeništva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	206.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	FESTIVAL DALMATINSKIH KLAPA OMIŠ	KOVNICA d.o.o. All fields Domain payments Record type payment Payer FESTIVAL DALMATINSKIH KLAPA OMIŠ Recipient KOVNICA d.o.o. Recipient type company Recipient OIB (as published) 62513325106 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user FESTIVAL DALMATINSKIH KLAPA OMIŠ Payment date 2026-06-10 Amount as printed 192.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.12 EUR	Paid	Omiš
04/2025	03005-Ministarstvo obrane	Usluge 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 A545060-OBUKA I VJEŽBE Expense code 3233 Expense type Usluge promidžbe i informiranja	190 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	Split	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Split Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-01-28 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Split
Paid: 2024-02-20	Požega	KOVNICA D.O.O. ZA PROIZVODNJU PREDMETA OD METALA All fields Domain payments Record type payment Payer Požega Recipient KOVNICA D.O.O. ZA PROIZVODNJU PREDMETA OD METALA Recipient type company Recipient OIB (as published) 62513325106 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-20 Amount as printed 170.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.78 EUR	Paid	Požega
03/2026	09005-Ministarstvo turizma i sporta	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	162.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02505-Ministarstvo financija	Usluge promidžbe i informiranja All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	150.63 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08705-Ministarstvo demografije i useljeništva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	137.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Reprezentacija All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	128.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	Grad Zagreb	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description IZRADA PLOČICE ZA NAGRADU GRADA ZAGREBA Invoice number 154/001/1 Contract number 2024-8481 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR00 2-154-161 Partner VAT id as printed HR62513325106 Invoice date 2024-05-17 Due date 2024-06-16 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111803 NAGRADA GRADA ZAGREBA I DRUGA JAVNA PRIZNANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010027 Usluge promidžbe i informiranja Payment date 2024-06-14 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Grad Zagreb
06/2025	02510-Carinska uprava	Ostale usluge All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3239 Expense type Ostale usluge	122.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	Split	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Split Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-12 Amount as printed 117.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.5 EUR	Paid	Split
Paid: 2025-08-22	Grad Zagreb	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description NATPISNE PLOČICE ZA VRATA Invoice number 229/001/1 Contract number 2025-22275 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-229-161 Partner VAT id as printed HR62513325106 Invoice date 2025-07-25 Due date 2025-08-24 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010017 Uredski materijal i ostali materijalni rashodi Payment date 2025-08-22 Amount as printed 101.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.5 EUR	Paid	Grad Zagreb
11/2025	09005-Ministarstvo turizma i sporta	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Usluge 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 A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	90 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-25	Grad Zagreb	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description PO RAČUNU - IZRADA PLOČICA ZA NAGRADU GRADA ZAGREBA Invoice number 192/001/1 Contract number 2025-15922 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-192-160 Partner VAT id as printed HR62513325106 Invoice date 2025-06-26 Due date 2025-07-26 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111803 NAGRADA GRADA ZAGREBA I DRUGA JAVNA PRIZNANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010027 Usluge promidžbe i informiranja Payment date 2025-07-25 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Grad Zagreb
Paid: 2026-04-08	Grad Zagreb	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description IZRADA PLOČICE GRAVIRANE Invoice number 57/001/1 Contract number 2026-4051 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-57-168 Partner VAT id as printed HR62513325106 Invoice date 2026-03-09 Due date 2026-04-08 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010017 Uredski materijal i ostali materijalni rashodi Payment date 2026-04-08 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	Grad Zagreb	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description IZRADA NATPISNE PLOČICE ZA VRATA Invoice number 110/001/1 Contract number 2026-17308 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-110-164 Partner VAT id as printed HR62513325106 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010017 Uredski materijal i ostali materijalni rashodi Payment date 2026-05-15 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 EUR	Paid	Grad Zagreb
Paid: 2026-08-04	Grad Zagreb	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description IZRADA I GRAVIRANJE NATPISNE PLOČICE ZA KRATA - KLUB GRADSKIH ZASTUPNIKA Invoice number 201/001/1 Contract number 2026-29926 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-201-160 Partner VAT id as printed HR62513325106 Invoice date 2026-07-06 Due date 2026-08-05 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010017 Uredski materijal i ostali materijalni rashodi Payment date 2026-08-04 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.5 EUR	Paid	Grad Zagreb
Paid: 2025-03-06	Grad Zagreb	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description NATPISNA PLOČICA Invoice number 23/001/1 Contract number 2025-838 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-23-166 Partner VAT id as printed HR62513325106 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010017 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-06 Amount as printed 50.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.75 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	Grad Zagreb	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description IZRADA I GRAVIRANJE PLOČICE ZA POTREBE GSGZ Invoice number 73/001/1 Contract number 2024-2839 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR00 2-73-163 Partner VAT id as printed HR62513325106 Invoice date 2024-03-21 Due date 2024-04-20 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010017 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-19 Amount as printed 48.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.38 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description IZRADA PLOČICE Invoice number 329/001/01 Contract number 2024-20805 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-329-166 Partner VAT id as printed HR62513325106 Invoice date 2024-10-24 Due date 2024-11-23 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010017 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-18 Amount as printed 48.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.38 EUR	Paid	Grad Zagreb
Paid: 2025-03-06	Grad Zagreb	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description IZRADA I GRAVIRANJE PLOČICE"MLADI VIRTUOZI" Invoice number 22/001/1 Contract number 2025-3638 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-22-160 Partner VAT id as printed HR62513325106 Invoice date 2025-02-04 Due date 2025-03-06 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010017 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-06 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description PLOČICA GRAVIRANA Invoice number 15/001/1 Contract number 2026-2733 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-15-163 Partner VAT id as printed HR62513325106 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010017 Uredski materijal i ostali materijalni rashodi Payment date 2026-02-27 Amount as printed 32.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.5 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	Grad Zagreb	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description PLOČICA GRAVIRANA 90X30 - POBJEDNIKU NATJECANJA MLADI VIRTUOZI, ZAGREB 2024. Invoice number 32/001/1 Contract number 2024-2012 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-32-165 Partner VAT id as printed HR62513325106 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010017 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-15 Amount as printed 31.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.63 EUR	Paid	Grad Zagreb
Paid: 2025-05-08	GRAD VUKOVAR	KOVNICA D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description REPREZENTACIJA - GRADSKO VIJEĆE Recipient seat SESVETE-POPOVEC Economic classification 3293 Payment date 2025-05-08 Amount as printed 4.857,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,858^*	Paid	Vukovar
Paid: 2025-10-31	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOVNICA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description ULAZNI RAČUN 252325 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-10-31 Amount as printed 2.653,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,654^*	Paid	Koprivničko-križevačka županija
Paid: 2024-04-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOVNICA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description ULAZNI RAČUN 240652 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-04-29 Amount as printed 1.856,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,856^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	KOVNICA D.O.O. ZA PROIZVODNJU PREDMETA O All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient KOVNICA D.O.O. ZA PROIZVODNJU PREDMETA O Recipient type company Recipient OIB (as published) 62513325106 Recipient seat SESVETE Description ULAZNI RAČUN 254476 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-12-22 Amount as printed 1.000,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,001^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	KOVNICA D.O.O. ZA PROIZVODNJU PREDMETA O All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient KOVNICA D.O.O. ZA PROIZVODNJU PREDMETA O Recipient type company Recipient OIB (as published) 62513325106 Recipient seat SESVETE Description ULAZNI RAČUN 254479 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-12-22 Amount as printed 457,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	457^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-02	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	KOVNICA D.O.O. ZA PROIZVODNJU PREDMETA O All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient KOVNICA D.O.O. ZA PROIZVODNJU PREDMETA O Recipient type company Recipient OIB (as published) 62513325106 Recipient seat HR Description ULAZNI RAČUN 244353 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-12-02 Amount as printed 432,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	433^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-16	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KOVNICA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description ULAZNI RAČUN 260045 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-02-16 Amount as printed 428,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	428^*	Paid	Koprivničko-križevačka županija
Signed: 2024-05-02	GRAD NOVA GRADIŠKA	Dan Grada All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Kovnica doo Recipient type company Supplier OIB (as published) 62513325106 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000185 Procurement reference 49-2-49/24 EOJN contract link https://eojn.hr/contract-eo/419462 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.05.2024 - DO: 31.12.2024 EOJN contract identifier 419462 Signing date 2024-05-02 Explicit period start 2024-05-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 1,047.5 Amount including VAT 5,237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,190 Total as amended including VAT 5,237.5 Published paid amount 5,237.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V340":"4190","W340":"1047.5","X340":"5237.5","Y340":"0","Z340":"0","AA340":"4190","AB340":"5237.5","AE340":"5237.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,190^*	Contracted	Nova Gradiška

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KOVNICA D.O.O.