CompanyReceives public money

COMEL D.O.O.

OIB 11085290021 ·also printed as COMEL d.o.o.

Receives

Paid · EUR: €47,756.40
Contracted: 2,806.76^*

Records: 139
Payers: 8
Years: 2024–2026
Sources: 23

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

3 records of 139 · 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: 2026-01-02	GRAD OZALJ	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier COMEL d.o.o. Recipient type company Supplier OIB (as published) 11085290021 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number PS2-1900-26 Procurement reference 7/2026 EOJN contract link https://eojn.hr/contract-eo/862702 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 862702 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 300 Amount including VAT 1,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,200 Total as amended including VAT 1,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V160":"1200","W160":"300","X160":"1500","Y160":"0","Z160":"0","AA160":"1200","AB160":"1500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,200^*	Contracted	Ozalj
Signed: 2025-01-02	GRAD OZALJ	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier COMEL d.o.o. Recipient type company Supplier OIB (as published) 11085290021 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number PS2-1837-25 Procurement reference 1/2025 EOJN contract link https://eojn.hr/contract-eo/434278 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 434278 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 257.44 Amount including VAT 1,287.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,029.75 Total as amended including VAT 1,287.19 Published paid amount 955.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"1029.75","W81":"257.44","X81":"1287.19","Y81":"0","Z81":"0","AA81":"1029.75","AB81":"1287.19","AE81":"955.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,030^*	Contracted	Ozalj
Signed: 2024-01-02	GRAD OZALJ	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier COMEL d.o.o. Recipient type company Supplier OIB (as published) 11085290021 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number PS2-1772-24 Procurement reference 1/2024 EOJN contract link https://eojn.hr/contract-eo/47563 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47563 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 144.25 Amount including VAT 721.26 Amendment amount excluding VAT 389.83 Amendment amount including VAT 487.29 Total as amended excluding VAT 966.84 Total as amended including VAT 1,208.55 Published paid amount 1,208.55 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"577.01","W189":"144.25","X189":"721.26","Y189":"389.83","Z189":"487.29","AA189":"966.84","AB189":"1208.55","AE189":"1208.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	577^*	Contracted	Ozalj

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COMEL D.O.O.