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

6 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: 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: 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.