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Sole traderReceives public money

ELECTROM, obrt za elektroinstalacijske usluge, vl. Tomislav Komljenović, Donji Čaglić, Ulica Marija Božića 74

OIB 13135558344 ·also printed as ELECTROM, OBRT ZA INSTALACIJSKE USLUGE , VL. TOMIS

Receives

Paid
2,912.94*
1 record
Contracted
26,871.80*
2 records
Records
3
Payers
2
Years
2024–2025
Sources
2
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.

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1 record of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-06-18POŽEŠKO-SLAVONSKA ŽUPANIJAELECTROM, OBRT ZA INSTALACIJSKE USLUGE , VL. TOMIS
All fields
Domain
payments
Record type
payment
Payer
POŽEŠKO-SLAVONSKA ŽUPANIJA
Recipient
ELECTROM, OBRT ZA INSTALACIJSKE USLUGE , VL. TOMIS
Recipient type
sole-trader
Recipient OIB (as published)
13135558344
Description
Naredba za isplatu
Economic classification
3522
Account name
Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
Breakdown equals amount
Yes
Payment date
2025-06-18
Amount as printed
2.912,94
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,913*PaidPožeško-slavonska županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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