CompanyReceives public money

KLING D.O.O.

OIB 74360083856 ·also printed as KLing d.o.o. · KLing za građevinarstvo d.o.o · more names: 1

Receives

Paid · EUR: €748,037.32
Paid: 142,737.73^*
Contracted · EUR: €5,300
Contracted: 258,663^*

Records: 188
Payers: 18
Years: 2022–2026
Sources: 34

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.

Now

source

Received in the last 12 covered months

€476,547.85

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €44,205.43
Most recent record30 Sept 2026 · Paid: €13,750

Hrvatski sabor — KLING D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €36,047.58 · median of 21 covered months

Jan 2025: €3,241.67
Feb 2025: €19,690.93
Mar 2025: €40,620.49
Apr 2025: €21,837.49
May 2025: €19,690.93
Jun 2025: €36,727.90
Jul 2025: €19,690.93
Aug 2025: €23,890.55
Sept 2025: €29,143.60
Oct 2025: €53,728.45
Nov 2025: €7,225.08
Dec 2025: €58,346.26
Jan 2026: €19,252.19
Feb 2026: €20,934.18
Mar 2026: €47,641.20
Apr 2026: €57,207.50
May 2026: €49,681.96
Jun 2026: €38,585.12
Jul 2026: €36,047.58
Aug 2026: €43,692.90
€44.2k Sept 2026: €44,205.43

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatski sabor01005 €261,250 share35%
Ministarstvo obrane03005 €117,705.10 share16%
Ministarstvo unutarnjih poslova04005 €99,311.09 share13%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €90,899.17 share12%
Agencija za pravni promet i posredovanje nekretninama07620 €89,339.95 share12%

Share of this subject’s total of the same stage and currency (€748,037.32) · 10 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA501000€261,250 35%
IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€116,385.10 16%
DRUŠTVENO POTICANA STANOGRADNJA I PRIUŠTIVO STANOVANJEK576201€68,810 9.2%
PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1A761078€46,776 6.3%
IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADAK260056€40,029.89 5.4%

Paid · EUR · as the source prints the item · showing 5 of 20. Records

Contracts and payments

source

Contracted total1 contract: €5,300
Contracted total11 contracts: 258,663^*
Paid total130 payments: €748,037.32
Paid total46 payments: 142,737.73^*
Largest contract8 May 2023: €5,300
Largest payment31 Oct 2025: €27,500

Ugovor za nadzor nad zgradom JK Plav k.č. 3932/3, nastavak građenja - bravarski radovi i uređenje okoliša

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

2023 Paid: €0 2023 Contracted: €5,3005,300
2023 no payment rows published
2024 Paid: €0 2024 Contracted: €0 —
2024
2025 Paid: €333,834.28333.8k 2025 Contracted: €0
2025
2026 Paid: €414,203.04414.2k 2026 Contracted: €0
2026in progress

Currency not stated^* PaidContracted

2022 Paid: 0 2022 Contracted: 48,80048.8k
2022 no payment rows published
2023 Paid: 0 2023 Contracted: 0 —
2023
2024 Paid: 0 2024 Contracted: 106,880106.9k
2024 no payment rows published
2025 Paid: 22,731.6922.7k 2025 Contracted: 89,83389.8k
2025
2026 Paid: 120,006.04120k 2026 Contracted: 13,15013.2k
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	176	Paid€748,037.32Paid142,737.73^*
Public procurement	12	Contracted€5,300Contracted258,663^*

Who pays · 18 payers

Paid · EURranked by amount6 of 10

Hrvatski saborbudget user code 01005 €261,250 15 records
Ministarstvo obranebudget user code 03005 €117,705.10 17 records
Ministarstvo unutarnjih poslovabudget user code 04005 €99,311.09 20 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €90,899.17 34 records
Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €89,339.95 21 records
Općina Selca €56,954.98 7 records

Paidranked by amount2 of 2

ŠIBENSKO-KNINSKA ŽUPANIJA 92,723.59^* 25 records
GRAD ROVINJ – ROVIGNO 50,014.14^* 21 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
10/2025	01005-Hrvatski sabor	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 815-Namjenski primitak - NPOO Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	27,500 EUR	Ministarstvo financija — Državna riznica
12/2025	01005-Hrvatski sabor	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 815-Namjenski primitak - NPOO Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	27,500 EUR	Ministarstvo financija — Državna riznica
03/2026	01005-Hrvatski sabor	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	27,500 EUR	Ministarstvo financija — Državna riznica
04/2026	01005-Hrvatski sabor	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	27,500 EUR	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	22,466.14 EUR	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Intelektualne i osobne usluge All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3237 Expense type Intelektualne i osobne usluge	19,363.88 EUR	Ministarstvo financija — Državna riznica

All such records →All records (188) →

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