Subjects / OIB 64021574271 KD Company Receives 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 €1,828,129.46 220 records
Contracted 8,743.44* 1 record
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.
Overview Records221 Connections10 Sources30 20 records of 221 · 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: 2024-03-18 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 2024-03-18
Amount as printed 1372.63
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,372.63 EUR Paid Kutina 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 1299.33
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,299.33 EUR Paid Kutina Paid: 2024-05-31 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 2024-05-31
Amount as printed 1293.61
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,293.61 EUR Paid Kutina Paid: 2024-04-11 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 2024-04-11
Amount as printed 1211.90
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,211.9 EUR Paid Kutina Paid: 2024-11-11 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 2024-11-11
Amount as printed 1208.01
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,208.01 EUR Paid Kutina Paid: 2024-12-13 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 2024-12-13
Amount as printed 1022.38
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,022.38 EUR Paid Kutina Paid: 2024-05-06 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 2024-05-06
Amount as printed 1000.48
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,000.48 EUR Paid Kutina Paid: 2024-06-25 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 2024-06-25
Amount as printed 983.39
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 983.39 EUR Paid Kutina Paid: 2024-09-12 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 2024-09-12
Amount as printed 953.04
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 953.04 EUR Paid Kutina Paid: 2024-08-14 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 2024-08-14
Amount as printed 786.26
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 786.26 EUR Paid Kutina Paid: 2024-10-16 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 2024-10-16
Amount as printed 737.96
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 737.96 EUR Paid Kutina Paid: 2024-12-27 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 2024-12-27
Amount as printed 715.53
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 715.53 EUR Paid Kutina Paid: 2024-07-12 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 2024-07-12
Amount as printed 423.74
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 423.74 EUR Paid Kutina Paid: 2024-11-26 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 2024-11-26
Amount as printed 394.85
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 394.85 EUR Paid Kutina Paid: 2024-07-15 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 2024-07-15
Amount as printed 204.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 204 EUR Paid Kutina 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: 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 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
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