CompanyReceives public money

KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU

OIB 64021574271 ·also printed as KEMOBOJA-DUBRAVA d.o.o. · KEMOBOJA-DUBRAVA DOO ZA TRGOVINU

Receives

Paid · EUR: €1,828,129.46
Contracted: 8,743.44^*

Records: 221
Payers: 10
Years: 2024–2026
Sources: 30

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.

221 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-03-14	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-03-14 Amount as printed 119.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.7 EUR	Paid	Kutina
Paid: 2024-10-29	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-10-29 Amount as printed 117.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.65 EUR	Paid	Kutina
Paid: 2025-04-17	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-04-17 Amount as printed 98.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.63 EUR	Paid	Kutina
Paid: 2024-06-13	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-06-13 Amount as printed 91.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.5 EUR	Paid	Kutina
Paid: 2024-11-19	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-11-19 Amount as printed 87.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.75 EUR	Paid	Kutina
04/2026	38069-Klinički bolnički centar Zagreb	Materijal i sirovine All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	81.11 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	71.13 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26571-Klinička bolnica Dubrava	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	66.13 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26571-Klinička bolnica Dubrava	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	64.23 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26387-Klinička bolnica Merkur	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	60 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-02 Amount as printed 57.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.04 EUR	Paid	Kutina
Paid: 2024-11-19	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-11-19 Amount as printed 54.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.66 EUR	Paid	Kutina
Paid: 2025-10-07	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-07 Amount as printed 45.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.75 EUR	Paid	Kutina
04/2025	26571-Klinička bolnica Dubrava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	43.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-30 Amount as printed 36.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.14 EUR	Paid	Kutina
06/2025	26387-Klinička bolnica Merkur	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	26.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-07	DJEČJI VRTIĆ KUTINA	KEMOBOJA-DUBRAVA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient KEMOBOJA-DUBRAVA d.o.o. Recipient type company Recipient OIB (as published) 64021574271 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-07 Amount as printed 18.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.3 EUR	Paid	Kutina
09/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	17.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26571-Klinička bolnica Dubrava	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	16.25 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU Recipient type company Recipient OIB 64021574271 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	6.7 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-07-04	ZAGREBAČKA ŽUPANIJA	Materijali i sredstva za čišćenje i higijenske potrebe All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KEMOBOJA-DUBRAVA d.o.o. Recipient type company Supplier OIB (as published) 64021574271 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 267-01-10-25 Procurement reference 01-25/5 EOJN contract link https://eojn.hr/contract-eo/532956 Procurement category Robe CPV 33760000 - Toaletni papir, rupčići, ručnici i ubrusi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 532956 Signing date 2025-07-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,185.86 Amount including VAT 10,929.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,743.44 Total as amended including VAT 10,929.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"8743.44","W149":"2185.86","X149":"10929.3","Y149":"0","Z149":"0","AA149":"8743.44","AB149":"10929.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,743^*	Contracted	Zagrebačka županija

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KEMOBOJA-DUBRAVA D.O.O. ZA TRGOVINU