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^*
Contracted: 26,871.80^*

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.

Clear

1 record of 3

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	ELECTROM, 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^*	Požeško-slavonska županija

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