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
08/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostali nespomenuti rashodi poslovanja 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 A778057-MEĐUNARODNE KONFERENCIJE I MANIFESTACIJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	2,567.63 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	2,567.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	GRADSKI MUZEJ VINKOVCI	KOVNICA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI 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 3222 Account name Materijal i sirovine Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-08-18 Amount as printed 2518.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,518.75 EUR	Paid	Vinkovci
07/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	2,517.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	GRAD OPATIJA	KOVNICA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KOVNICA d.o.o. Recipient type company Recipient OIB (as published) 62513325106 Description Ostali nespomenuti rashodi poslovanja Recipient seat Popovec Economic classification 3299 Activity A101002 Functional classification 0111 Payment month 2026-02 Amount as printed 2.432,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,432.5 EUR	Paid	Opatija
Paid: 2025-03-03	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 2025-03-03 Amount as printed 2398.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,398.75 EUR	Paid	Split
05/2025	10605-Hrvatska akademija znanosti i umjetnosti	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	2,362.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,342.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	2,308.93 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	01505-Ured Predsjednika Republike Hrvatske	Reprezentacija All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	2,223.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	GRAD KOPRIVNICA	KOVNICA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat SESVETE Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-11 Amount as printed 2.165,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,165.75 EUR	Paid	Koprivnica
05/2025	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 A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,125 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,099.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-13	Vinkovci	KOVNICA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2025-08-13 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Vinkovci
03/2026	01505-Ured Predsjednika Republike Hrvatske	Reprezentacija All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	2,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-24	Karlovac	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description KOVNICA D.O.O. UF 2935 RN 191/001/1 Invoice number 191/001/1 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR00 2-191-2068 Invoice date 2025-06-24 Due date 2025-07-24 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100012 Nagrade Grada Karlovca Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0062 Ostali nespomenuti rashodi poslovanja - javna priznanja Grad Payment date 2025-07-24 Amount as printed 1960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,960 EUR	Paid	Karlovac
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 PLAKETA NAGRADA GRADA ZAGREBA Invoice number 151/001/1 Contract number 2024-5758 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR00 2-151-162 Partner VAT id as printed HR62513325106 Invoice date 2024-05-15 Due date 2024-06-14 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 1940.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,940.63 EUR	Paid	Grad Zagreb
08/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630017-DJELATNOST OVLAŠTENIH SLUŽBENIH OSOBA NA OSIGURANJU PRAVOSUDNIH TIJELA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,825 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-16	Karlovac	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description PLAKETA KARLOVAC Invoice number 214/001/1 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR00 2-241-3920 Invoice date 2024-07-10 Due date 2024-08-09 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100012 Nagrade Grada Karlovca Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0062 Ostali nespomenuti rashodi poslovanja - javna priznanja Grad Payment date 2024-08-16 Amount as printed 1782.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,782.5 EUR	Paid	Karlovac
Paid: 2025-08-07	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 3227 Account name Službena, radna i zaštitna odjeća i obuća Payment date 2025-08-07 Amount as printed 1778.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,778.44 EUR	Paid	Split
07/2025	01505-Ured Predsjednika Republike Hrvatske	Reprezentacija All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	1,775 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	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 TUBA ZA POLAGANJE KAMENA TEMELJCA Invoice number 295/001/1 Contract number 2025-27245 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-295-3272 Partner VAT id as printed HR62513325106 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-07 Amount as printed 1775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,775 EUR	Paid	Grad Zagreb
02/2026	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	1,773.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	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 2024-01-17 Amount as printed 1687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,687.5 EUR	Paid	Split
04/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	1,667.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-03-25 Amount as printed 1638.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,638.13 EUR	Paid	Split
Paid: 11/2024	GRAD KOPRIVNICA	KOVNICA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat SESVETE Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-11 Amount as printed 1.595,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,595.63 EUR	Paid	Koprivnica
03/2026	02006-Ured predsjednika Vlade Republike Hrvatske	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 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,402.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02006-Ured predsjednika Vlade Republike Hrvatske	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 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,402.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-23	Karlovac	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient KOVNICA D.O.O. Recipient type company Recipient OIB (as published) 62513325106 Description KOVNICA UF2854 MEDALJA NA VRPCU KARLOVAC U KUTIJI Invoice number 192/001/1 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-192-2063 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat SESVETE Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100012 Nagrade Grada Karlovca Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0060 Ostali nespomenuti rashodi poslovanja - javna priznanja Grad Payment date 2026-07-23 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Karlovac
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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-01-02 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 EUR	Paid	Split
08/2025	02006-Ured predsjednika Vlade Republike Hrvatske	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 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,335 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,320 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04805-Ministarstvo vanjskih i europskih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,283.81 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01505-Ured Predsjednika Republike Hrvatske	Ostale usluge All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,230 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	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 2026-06-03 Amount as printed 1207.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,207.5 EUR	Paid	Split
Paid: 2024-06-04	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 2024-06-04 Amount as printed 1158.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,158.75 EUR	Paid	Split
04/2026	04805-Ministarstvo vanjskih i europskih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K777057-ADAPTACIJA I OPREMANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,112.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04805-Ministarstvo vanjskih i europskih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,091.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	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 ZNAČKE ZA REVER GRADA ZAGREBA ZA PROTOKOLARNE POTREBE Invoice number 415/001/1 Contract number 2024-27705 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-415-3176 Partner VAT id as printed HR62513325106 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-31 Amount as printed 1083.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,083.88 EUR	Paid	Grad Zagreb

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KOVNICA D.O.O.