CompanyReceives public money

ELEKTROINSTALACIJE OREŠKOVIĆ J.D.O.O.

OIB 08376326065 ·also printed as ELEKTROINSTALACIJE OREŠKOVIĆ d.o.o.

Receives

Paid · EUR: €3,232.50
Contracted: 31,232.61^*

Records: 12
Payers: 2
Years: 2025–2026
Sources: 9

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

5 records of 12 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROINSTALACIJE OREŠKOVIĆ J.D.O.O. Recipient type company Recipient OIB 08376326065 Recipient seat TOPOLJE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	712.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROINSTALACIJE OREŠKOVIĆ J.D.O.O. Recipient type company Recipient OIB 08376326065 Recipient seat TOPOLJE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	112.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROINSTALACIJE OREŠKOVIĆ J.D.O.O. Recipient type company Recipient OIB 08376326065 Recipient seat TOPOLJE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	100 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROINSTALACIJE OREŠKOVIĆ J.D.O.O. Recipient type company Recipient OIB 08376326065 Recipient seat TOPOLJE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	100 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-12-10	ZAGREBAČKA ŽUPANIJA	Rekonstrukcija električnih instalacija jake i slabe struje All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ELEKTROINSTALACIJE OREŠKOVIĆ d.o.o. Recipient type company Supplier OIB (as published) 08376326065 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 401-01-10-25 Procurement reference 01-25/56 EOJN contract link https://eojn.hr/contract-eo/686562 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.12.2025 - DO: 31.12.2025 EOJN contract identifier 686562 Signing date 2025-12-10 Explicit period start 2025-12-11 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,808.15 Amount including VAT 39,040.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31,232.61 Total as amended including VAT 39,040.76 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"31232.61","W74":"7808.15","X74":"39040.76","Y74":"0","Z74":"0","AA74":"31232.61","AB74":"39040.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,233^*	Contracted	Zagrebačka županija

Menu

Appearance

Language

ELEKTROINSTALACIJE OREŠKOVIĆ J.D.O.O.