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: 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

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KLING D.O.O.