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

59 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
07/2026	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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3233 Expense type Usluge promidžbe i informiranja	106,055 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	58,500 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	33,606.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	32,521.51 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	21,744.63 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	15,555.44 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient KOVNICA D.O.O. Recipient type company Recipient OIB 62513325106 Recipient seat SESVETE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	11,388.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	9,617.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	6,712.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	5,875 EUR	Paid	Ministarstvo financija — Državna riznica
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 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3233 Expense type Usluge promidžbe i informiranja	5,726.45 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	3,305.94 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 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Paid	Vinkovci
Paid: 2026-08-06	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 UF3217 NAGRADA GRADA, PLAKETA U KUTIJI Invoice number 207/001/1 Recipient IBAN (as published) HR2523600001102215576 Payment reference HR01 2-207-2063 Invoice date 2026-07-07 Due date 2026-08-06 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 2026-08-06 Amount as printed 2955.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,955 EUR	Paid	Karlovac
07/2026	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	2,636.25 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
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
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
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
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
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
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
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
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
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
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
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
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: 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
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
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: 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

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KOVNICA D.O.O.