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.

Clear

12 records of 188 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-05-08	Krk	Ugovor za nadzor nad zgradom JK Plav k.č. 3932/3, nastavak građenja - bravarski radovi i uređenje okoliša All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Karloline - Kling d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Register layout family eojn-legacy-rpt-ugovor Contract number 360-02/22-01/16 Procurement reference 360-02/22-01/16 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana Signing date 2023-05-08 Published execution date Not stated VAT amount 1,325 Amount including VAT 6,625 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L811":"5.300,00 EUR","M811":"1.325,00 EUR","N811":"6.625,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,300 EUR	Contracted	Krk
Signed: 2022-03-30	Krk	Ugovor za nadzor na zgradi JK Plav(izgradnja nosive konstrukcije,krova i fasadne obloge) All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier Karloline - Kling d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Register layout family eojn-legacy-rpt-ugovor Contract number 360-01/21-01/01 Procurement reference 360-01/21-01/01 CPV 71000000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022 Signing date 2022-03-30 Published execution date 2023-02-13 VAT amount 12,200 Amount including VAT 61,000 Published total paid including VAT 8,096.09 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L682":"48.800,00 HRK","M682":"12.200,00 HRK","N682":"61.000,00 HRK","Q682":"8.096,09 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,800^*	Contracted	Krk
Signed: 2025-11-17	ISTARSKA ŽUPANIJA	Usluga voditelja projekta i stručnog nadzora nad radovima i opremanjem i koordinatora zaštite na radu tijekom izvođenja radova rekonstrukcije i dogradnje školske zgrade Osnovne škole Marčana All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KLing d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251975-216305 Procurement reference 24.5-25-MV EOJN notice number 2025/S F03-0017457 EOJN contract link https://eojn.hr/contract-eo/663921 EOJN procedure link https://eojn.hr/tender-eo/52489 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Usluga stručnog nadzora i koordinatora zaštite na radu Published duration 17 mjeseca Instrument type Ugovor EOJN contract identifier 663921 Signing date 2025-11-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 10,897 Amount including VAT 54,485 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 43,588 Total as amended including VAT 54,485 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"43588","W58":"10897","X58":"54485","Y58":"0","Z58":"0","AA58":"43588","AB58":"54485"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,588^*	Contracted	Istarska županija
Signed: 2025-07-23	GRAD PULA - POLA	Nadzor nad izvođenjem radova - energetska obnova zgrade DC Rojc i ugradnja vanjskog dizala All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KLing d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/25-01/14, URBROJ:2163-7-04-04-0337-25-110 Procurement reference 30-25-MV EOJN notice number 2025/S F03-0011598 EOJN contract link https://eojn.hr/contract-eo/558791 EOJN procedure link https://eojn.hr/tender-eo/46916 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Nadzor nad izvođenjem radova - energetska obnova zgrade DC Rojc i ugradnja vanjskog dizala Published duration OD: 23.07.2025 - DO: 30.06.2026 EOJN contract identifier 558791 Signing date 2025-07-23 Explicit period start 2025-07-23 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,593.75 Amount including VAT 47,968.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 38,375 Total as amended including VAT 47,968.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"38375","W154":"9593.75","X154":"47968.75","Y154":"0","Z154":"0","AA154":"38375","AB154":"47968.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,375^*	Contracted	Pula - Pola
Signed: 2024-12-23	ISTARSKA ŽUPANIJA	Stručni nadzor nad radovima na rekonstrukciji i dogradnji te opremanjem školske zgrade Osnovne škole Svetvinčenat All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KLing d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Ugovor br. 241918-26305 Procurement reference 18-24-MV EOJN notice number 2025/S F03-0000471 EOJN contract link https://eojn.hr/contract-eo/209512 EOJN procedure link https://eojn.hr/tender-eo/21272 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor nad radovima na rekonstrukciji i dogradnji te opremanjem školske zgrade Osnovne škole Svetvinčenat Published duration 14 mjeseca Instrument type Ugovor EOJN contract identifier 209512 Signing date 2024-12-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,580 Amount including VAT 32,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,320 Total as amended including VAT 32,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"26320","W223":"6580","X223":"32900","Y223":"0","Z223":"0","AA223":"26320","AB223":"32900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,320^*	Contracted	Istarska županija
Signed: 2024-04-11	GRAD LABIN	Sportski kompleks Vinež - Prateći objekt i tribine na pomoćnom igralištu - stručni nadzor All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier KLing d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/6 Procurement reference 03-24-29 EOJN contract link https://eojn.hr/contract-eo/245118 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.11.2024 - DO: 31.12.2024 EOJN contract identifier 245118 Signing date 2024-04-11 Explicit period start 2024-11-13 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,962.5 Amount including VAT 29,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,850 Total as amended including VAT 29,812.5 Published paid amount 29,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"23850","W50":"5962.5","X50":"29812.5","Y50":"0","Z50":"0","AA50":"23850","AB50":"29812.5","AE50":"29812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,850^*	Contracted	Labin
Signed: 2024-04-11	GRAD LABIN	Sportski kompleks Vinež - Prateći objekt i tribine na pomoćnom igralištu - stručni nadzor All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier KLing d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/6 Procurement reference 03-24-29 EOJN contract link https://eojn.hr/contract-eo/26670 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca EOJN contract identifier 26670 Signing date 2024-04-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,962.5 Amount including VAT 29,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,850 Total as amended including VAT 29,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"23850","W69":"5962.5","X69":"29812.5","Y69":"0","Z69":"0","AA69":"23850","AB69":"29812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,850^*	Contracted	Labin
Signed: 2024-09-23	GRAD LABIN	Nadzor nad izgradnjom građevina prometne infrastrukture: pristupne prometnice sportskom kompleksu Vinež i rekonstrukcija raskrižja na spoju NC 16 i Omladinske ulice u Rapcu All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier KLing d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/18 Procurement reference 03-24-30 EOJN contract link https://eojn.hr/contract-eo/245172 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 245172 Signing date 2024-09-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,725 Amount including VAT 18,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,900 Total as amended including VAT 18,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"14900","W52":"3725","X52":"18625","Y52":"0","Z52":"0","AA52":"14900","AB52":"18625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,900^*	Contracted	Labin
Signed: 2024-08-20	GRAD LABIN	Izgradnja dječjeg vrtića Vinež - I faza, stručni nadzor All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier KLing d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 361-01/24-01/16 Procurement reference MV-18/2024 EOJN notice number 2024/S F03-0004939 EOJN contract link https://eojn.hr/contract-eo/92714 EOJN procedure link https://eojn.hr/tender-eo/11857 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja dječjeg vrtića Vinež - I faza, stručni nadzor Published duration 345 dana EOJN contract identifier 92714 Signing date 2024-08-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,540 Amount including VAT 17,700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,160 Total as amended including VAT 17,700 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"14160","W63":"3540","X63":"17700","Y63":"0","Z63":"0","AA63":"14160","AB63":"17700"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,160^*	Contracted	Labin
Signed: 2026-03-20	GRAD DELNICE	Projektno-tehnička dokumentacija za rekonstrukciju postojećeg nogometnog terena All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier KLing d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 66-26 Procurement reference 26-43 EOJN contract link https://eojn.hr/contract-eo/1048489 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1048489 Signing date 2026-03-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,287.5 Amount including VAT 16,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,150 Total as amended including VAT 16,437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"13150","W4":"3287.5","X4":"16437.5","Y4":"0","Z4":"0","AA4":"13150","AB4":"16437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,150^*	Contracted	Delnice
Signed: 2025-11-07	GRAD BUJE - BUIE	Izrada idejnog i glavnog projekta prometnice, javne rasvjete, parkirnih mjesta sa punionicom el.automobila (premještanje trafostanice) All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier KLing d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 134-25 Procurement reference 75-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/960118 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.11.2025 - DO: 01.05.2026 Instrument type Ugovor EOJN contract identifier 960118 Signing date 2025-11-07 Explicit period start 2025-11-07 Explicit period end 2026-05-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,967.5 Amount including VAT 9,837.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,870 Total as amended including VAT 9,837.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"7870","W61":"1967.5","X61":"9837.5","Y61":"0","Z61":"0","AA61":"7870","AB61":"9837.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,870^*	Contracted	Buje - Buie
Signed: 2024-04-30	GRAD LABIN	Izrada izvedbenog projekta,plana oplate, armaturnih nacrta i iskaza armature pomoćnog objekta i tribina SK Vinež All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier KLing d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number Nar. br. 24R0000235 Procurement reference 03-24-86 EOJN contract link https://eojn.hr/contract-eo/245518 Procurement category Usluge CPV 71300000 - Tehničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 245518 Signing date 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-07-07 VAT amount 950 Amount including VAT 4,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,800 Total as amended including VAT 4,750 Published paid amount 4,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"3800","W47":"950","X47":"4750","Y47":"0","Z47":"0","AA47":"3800","AB47":"4750","AE47":"4750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,800^*	Contracted	Labin

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KLING D.O.O.