CompanyReceives public money

KLING D.O.O.

OIB 74360083856 ·also printed as KLing D.O.O. · KLing d.o.o. · more names: 5

Receives

Paid · EUR: €1,277,679.24
Paid: 142,737.73^*
Contracted · EUR: €5,300
Contracted: 258,663^*

Records: 484
Payers: 28
Years: 2022–2026
Sources: 91

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.

484 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: 08/2026	OPĆINA VIŠKOVO	KLing D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KLing D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description UR-1464 OKS-STR.NAD.IZGR.NOVOG DV 06/26 Recipient seat RIJEKA Economic classification 4212 Activity A211105 Functional classification 0911 Payment month 2026-08 Amount as printed 2.684,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,684.5 EUR	Paid	Viškovo
Paid: 2026-08-28	Pula - Pola	KLING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description 11 ps nadzor DC Rojc 26/0006004 Invoice number 797/1/1 Recipient IBAN (as published) HR8023600001102990392 Payment reference HR00 797-1-1 Invoice date 2026-06-30 Due date 2026-08-28 Recipient seat Lič Person type as published P Economic classification 421290 Account name Ostali poslovni građevinski objekti Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305148 Energetska obnova zgrade Društvenog centra Rojc Funding source 5.8.1 MEHANIZAM ZA OPORAVAK I OTPORNOST-BESPOVRATNA SREDSTVA Functional classification 0620 Razvoj zajednice Budget position R0570 Poslovni objekti-Energetska obnova zgrade Društvenog centra Rojc Payment date 2026-08-28 Amount as printed 2621.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,621.78 EUR	Paid	Pula - Pola
08/2025	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	2,620 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2,620 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	2,620 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	2,620 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	2,620 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	2,620 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	2,620 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	2,620 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,600 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,600 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,592 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	Pula - Pola	KLING D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description 7 ps nadzor DC Rojc 26/0001667 Invoice number 290/1/1 Recipient IBAN (as published) HR8023600001102990392 Payment reference HR00 290-1-1 Invoice date 2026-02-28 Due date 2026-04-17 Recipient seat Lič Person type as published P Economic classification 421290 Account name Ostali poslovni građevinski objekti Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005K305148 Energetska obnova zgrade Društvenog centra Rojc Funding source 5.8.1 MEHANIZAM ZA OPORAVAK I OTPORNOST-BESPOVRATNA SREDSTVA Functional classification 0620 Razvoj zajednice Budget position R0570 Poslovni objekti-Energetska obnova zgrade Društvenog centra Rojc Payment date 2026-04-17 Amount as printed 2554.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,554.24 EUR	Paid	Pula - Pola
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	KARLOLINE-KLing d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KARLOLINE-KLing d.o.o. Recipient type company Recipient OIB (as published) 74360083856 Description 1.P.S.Str.građ.nadzor nad rekonst./dogradnjom postojeće zgrade CZSS Recipient seat Rijeka Economic classification 4212 Activity K101463 Functional classification 0810 Payment month 2024-12 Amount as printed 2.533,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,533.33 EUR	Paid	Krk
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	KLing d.o.o. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient KLing d.o.o. Recipient type company Recipient OIB (as published) 74360083856 Description 2.P.S.Str.građ.nadzor nad rekonst./dogradnjom postojeće zgrade CZSS Recipient seat Lič Economic classification 4212 Activity K101463 Functional classification 0810 Payment month 2025-03 Amount as printed 2.533,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,533.33 EUR	Paid	Krk
12/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 84-Namjenski primici od povrata glavnica da Subprogramme K576201-DRUŠTVENO POTICANA STANOGRADNJA Expense code 5121 Expense type Dani zajmovi neprofitnim organizacijama, građanima i kućanstvima u tuzemstvu	2,520 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	Općina Selca	KLing za građevinarstvo d.o.o All fields Domain payments Record type payment Payer Općina Selca Recipient KLing za građevinarstvo d.o.o Recipient type company Recipient OIB (as published) 74360083856 Recipient seat Lič (Fužine) Postcode 51323 Description Izrada plana izvođenja radova Didolića dvori Payment date 2026-05-08 Amount as printed 2500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,500 EUR	Paid	Selca
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,486 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	Grad Zagreb	KLING DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KLING DOO Recipient type company Recipient OIB (as published) 74360083856 Description UG. 367/2025 2.PS NADZOR REK. DIJELA UL. PANTOVČAK Invoice number 529/1/1 Contract number 367/2025 Recipient IBAN (as published) HR8023600001102990392 Payment reference HR00 529-1 Partner VAT id as printed HR74360083856 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat LIČ Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010122 Ostali građevinski objekti Payment date 2025-08-29 Amount as printed 2426.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,426.76 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	Labin	KLING D.O.O. All fields Domain payments Record type payment Payer Labin Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description DJEČJI VRTIĆ VINEŽSTRUČNI NADZOR- VI.PRIVR.SIT.-ID 417 25/0000606 Invoice number 6. Privremena situacija 144/1/ Recipient IBAN (as published) HR8023600001102990392 Payment reference HR00 144 Invoice date 2025-02-28 Due date 2025-04-13 Recipient seat RIJEKA Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300015 Dječji vrtić Vinež (novi) Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0266-11 Izrada projektne dokumentacije Payment date 2025-04-14 Amount as printed 2377.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,377.46 EUR	Paid	Labin
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-10	Labin	KLING D.O.O. All fields Domain payments Record type payment Payer Labin Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description STR.NADZOR NADIZVOĐENJEM RADOVA POM.IGRL.VINEŽ-ID 854 24/0001528 Invoice number 2. Privremena situacija 226/1/ Recipient IBAN (as published) HR8023600001102990392 Payment reference HR00 226 Invoice date 2024-05-10 Due date 2024-07-10 Recipient seat RIJEKA Person type as published P Economic classification 421450 Account name Sportski i rekreacijski tereni Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3003K300018 Sportski kompleks Vinež Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position R0268-3 Izgradnja nogometnog igrališta Payment date 2024-07-10 Amount as printed 2368.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,368.31 EUR	Paid	Labin
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,325 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2025-08-27 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2025-09-16	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2025-09-16 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2025-10-20	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2025-10-20 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2025-11-25	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2025-11-25 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2025-12-11	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2025-12-11 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2026-02-10	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2026-02-10 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2026-02-18	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2026-02-18 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2026-04-27	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2026-04-27 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2026-05-25	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2026-05-25 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2026-05-25	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description K010547 Izgradnja dječjeg vrtića Smiljevac-NPOO Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2026-05-25 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2026-07-24	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description Poslovni objekti Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2026-07-24 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2026-07-24	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description Poslovni objekti Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2026-07-24 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2026-08-27	Zadar	KLING D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Description Poslovni objekti Recipient seat LIČ Postcode 51323 Economic classification 42123 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0911 Contract number MN 050-4/24 Payment date 2026-08-27 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,300 EUR	Paid	Zadar
Paid: 2026-09-09	Požega	KLing d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KLing d.o.o. Recipient type company Recipient OIB (as published) 74360083856 Payment reference HR99 Recipient seat Lič Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-09-09 Amount as printed 2272.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,272.4 EUR	Paid	Požega
07/2026	26379-Klinički bolnički centar Rijeka	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KLING D.O.O. Recipient type company Recipient OIB 74360083856 Recipient seat RIJEKA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	Požega	KLing d.o.o. All fields Domain payments Record type payment Payer Požega Recipient KLing d.o.o. Recipient type company Recipient OIB (as published) 74360083856 Payment reference HR99 Recipient seat Lič Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-04-23 Amount as printed 2245.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,245.4 EUR	Paid	Požega

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KLING D.O.O.