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.

Clear

23 records of 158 · 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: 2024-12-20	Nova Gradiška	KOVNICA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient KOVNICA DOO 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 2024-12-20 Amount as printed 5237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,237.5 EUR	Paid	Nova Gradiška
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
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: 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
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
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
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
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
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: 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
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
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
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
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
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
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
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: 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: 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: 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: 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
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.