CompanyReceives public money

Elektro-mreže d.o.o.

OIB 14294193680

Receives

Contracted: 16,966^*

Records: 1
Payers: 1
Years: 2026
Sources: 1

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 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2026-01-30	GRAD OROSLAVJE	Postavljanje solarne elektrane na Dom kulture All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier Elektro-mreže d.o.o. Recipient type company Supplier OIB (as published) 14294193680 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/60, Urbroj: 2140-4-1-25-8 Procurement reference JN107/25 EOJN contract link https://eojn.hr/contract-eo/787905 Procurement category Robe CPV 09332000 - Solarne instalacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 787905 Signing date 2026-01-30 Literal source status Izvršen Delivery status completed Published execution date 2026-04-08 VAT amount 0 Amount including VAT 16,966 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,966 Total as amended including VAT 16,966 Published paid amount 16,966 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"16966","W3":"0","X3":"16966","Y3":"0","Z3":"0","AA3":"16966","AB3":"16966","AE3":"16966"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,966^*	Oroslavje

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Elektro-mreže d.o.o.