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
09/2026	04005-Ministarstvo unutarnjih poslova	Ostali 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	1,035 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,033.13 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07705-Ministarstvo gospodarstva	Usluge promidžbe i informiranja All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3233 Expense type Usluge promidžbe i informiranja	1,010.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	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-ZNAČKE ZA REVERE I KUTIJE ZA ZNAČKE ZA PROTOKOLARNE POTREBE GSGZ Invoice number 347/001/1 Contract number 2023-9397 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-347-164 Partner VAT id as printed HR62513325106 Invoice date 2023-12-06 Due date 2024-02-04 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 18012018 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-02-02 Amount as printed 1010.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010.63 EUR	Paid	Grad Zagreb
08/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Usluge promidžbe i informiranja All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3233 Expense type Usluge promidžbe i informiranja	1,010.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	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 PLAN POTREBA-BEDŽEVI MO MEDVEDGRAD Invoice number 328/0001/1 Contract number 15/25 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-328-11318 Partner VAT id as printed HR62513325106 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat SESVETE - POPOVEC Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022286 OSTALI NESPOMENUTI RASHODI POSLOVANJA-VMO Payment date 2026-01-14 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Grad Zagreb
03/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Ostale usluge All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3239 Expense type Ostale usluge	927 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	912.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Ostale usluge All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3239 Expense type Ostale usluge	905.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	Virovitičko-podravska županija	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 2026-09-16 Amount as printed 893.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	893.75 EUR	Paid	Virovitičko-podravska županija
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 820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820 EUR	Paid	Split
Paid: 2025-10-01	Ogulin	KOVNICA d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KOVNICA d.o.o. Recipient type company Recipient OIB (as published) 62513325106 Description Izrada plaketa 25/0001832 Invoice number 255/001/1 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-255-1107 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100002 OBILJEŽAVANJE DANA GRADA I DRUGIH OBLJETNICA I MANIFESTACIJA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R021 Grafičke i tiskarske usluge, kopiranje, uvezivanje i sl. Payment date 2025-10-01 Amount as printed 735.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735 EUR	Paid	Ogulin
Paid: 2024-09-27	Ogulin	KOVNICA d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient KOVNICA d.o.o. Recipient type company Recipient OIB (as published) 62513325106 Description Paketi povodom dana grada Ogulina 24/0002003 Invoice number 263/001/1 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-263-1100 Invoice date 2024-09-03 Due date 2024-10-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100002 OBILJEŽAVANJE DANA GRADA I DRUGIH OBLJETNICA I MANIFESTACIJA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R021 Grafičke i tiskarske usluge, kopiranje, uvezivanje i sl. Payment date 2024-09-27 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Ogulin
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 UF2849 MEDALJA NA VRPCU KARLOVAC U KUTIJI Invoice number 191/001/1 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-191-2068 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 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Karlovac
Paid: 2024-02-13	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 S OZNAKOM GRADA KAO PRIGODNI PROTOKOLARNI POKLONI Invoice number 366/001/1 Contract number 2023-17305 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR00 2-366-3278 Partner VAT id as printed HR62513325106 Invoice date 2023-12-15 Due date 2024-02-13 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 01012020 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-02-13 Amount as printed 634.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.63 EUR	Paid	Grad Zagreb
08/2025	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 A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	606.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Ostale usluge 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 3239 Expense type Ostale usluge	600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-29	Virovitičko-podravska županija	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 2025-07-29 Amount as printed 595.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	595 EUR	Paid	Virovitičko-podravska županija
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Usluge promidžbe i informiranja All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3233 Expense type Usluge promidžbe i informiranja	587.72 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	550 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	525 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	466.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-12-22 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Vinkovci
Paid: 2026-07-03	Knin	KOVNICA d.o.o. All fields Domain payments Record type payment Payer Knin Recipient KOVNICA d.o.o. Recipient type company Recipient OIB (as published) 62513325106 Description Plaćanje po ponudi 91/26 Invoice number 204/001/1 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 3-91-2710 Invoice date 2026-07-07 Due date 2026-08-06 Recipient seat Sesvete Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0019 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-07-03 Amount as printed 418.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.75 EUR	Paid	Knin
Paid: 2025-08-20	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 Nabava 2 značke i etuia za komunalno redarstvo 25/0003769 Invoice number 204/001/1 Contract number 1023-25- /583 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-204-2121 Invoice date 2025-07-04 Due date 2025-08-03 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 2025-08-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Velika Gorica
Paid: 2024-02-02	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-ZNAČKE ZA REVER GRAD ZAGREB ZA PROTOKOLARNE POTREBE GSGZ Invoice number 346/001/1 Contract number 2023-7251 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-346-168 Partner VAT id as printed HR62513325106 Invoice date 2023-12-06 Due date 2024-02-04 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 18012018 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2024-02-02 Amount as printed 398.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.75 EUR	Paid	Grad Zagreb
08/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	384 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A777000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	370 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-19	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 2026-08-19 Amount as printed 367.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.5 EUR	Paid	Vinkovci
Paid: 2024-03-13	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 2024-03-13 Amount as printed 353.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.75 EUR	Paid	Split
10/2025	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	318.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	318.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	318.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	308.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	Virovitičko-podravska županija	KOVNICA D.O.O. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 2024-01-16 Amount as printed 306.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.25 EUR	Paid	Virovitičko-podravska županija
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	305 EUR	Paid	Ministarstvo financija — Državna riznica
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 ZNAČKA ZA REVER GRADA ZAGREBA Invoice number 24/001/1 Contract number 2025-1546 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-24-162 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 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA 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 18010018 Usluge promidžbe i informiranja Payment date 2025-03-06 Amount as printed 265.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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 PO RAČUNU - IZRADA NATPISNIH PLOČICA ZA VRATA ZA KLUBOVE GRADSKIH ZASTUPNIKA GSGZ Invoice number 212/001/1 Contract number 2025-22074 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-212-161 Partner VAT id as printed HR62513325106 Invoice date 2025-07-11 Due date 2025-08-10 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 2025-08-08 Amount as printed 253.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.75 EUR	Paid	Grad Zagreb
03/2025	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	245.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	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 PLOČICE ZA NAGRADU GRADA ZAGREBA Invoice number 162/001/1 Contract number 2026-24494 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-162-164 Partner VAT id as printed HR62513325106 Invoice date 2026-05-26 Due date 2026-06-25 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 2026-06-25 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240 EUR	Paid	Grad Zagreb

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