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

1 record 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: 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

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KLING D.O.O.