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.

188 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: 2026-08-12	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 261769 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-12 Amount as printed 2.749,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,750^*	Paid	Rovinj - Rovigno
Paid: 2026-03-04	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 260152 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-04 Amount as printed 2.696,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,697^*	Paid	Rovinj - Rovigno
Paid: 2026-07-20	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 261399 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-20 Amount as printed 2.605,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,605^*	Paid	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 260505 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 2.576,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,576^*	Paid	Rovinj - Rovigno
Paid: 2026-05-19	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 260888 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-05-19 Amount as printed 2.545,92 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,546^*	Paid	Rovinj - Rovigno
Paid: 2025-12-12	ŠIBENSKO-KNINSKA ŽUPANIJA	KLING D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ, HR Description ULAZNI RAČUN 252267 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-12 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Šibensko-kninska županija
Paid: 2026-09-22	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 262072 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-22 Amount as printed 2.140,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,140^*	Paid	Rovinj - Rovigno
Paid: 2026-02-04	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 250377 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-02-04 Amount as printed 1.909,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,910^*	Paid	Rovinj - Rovigno
Paid: 2026-03-19	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 260383 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-03-19 Amount as printed 1.654,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,655^*	Paid	Rovinj - Rovigno
Paid: 2026-01-26	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 250175 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 1.581,47 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,581^*	Paid	Rovinj - Rovigno
Paid: 2026-04-09	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 260497 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-04-09 Amount as printed 1.422,72 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,423^*	Paid	Rovinj - Rovigno
Paid: 2026-07-20	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 261400 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-07-20 Amount as printed 1.250,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	Rovinj - Rovigno
Paid: 2026-06-16	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 261143 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 1.130,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,131^*	Paid	Rovinj - Rovigno
Paid: 2026-02-04	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 250378 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-02-04 Amount as printed 962,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	962^*	Paid	Rovinj - Rovigno
Paid: 2026-01-26	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 250173 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 658,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	659^*	Paid	Rovinj - Rovigno
Paid: 2026-08-12	GRAD ROVINJ – ROVIGNO	KLING D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient KLING D.O.O. Recipient type company Recipient OIB (as published) 74360083856 Recipient seat LIČ Description ULAZNI RAČUN 261761 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-12 Amount as printed 570,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	571^*	Paid	Rovinj - Rovigno
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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