CompanyReceives public money
OIB 14549641619 ·also printed as ELEKTROINSTALACIJE ŠPORČIĆ d.o.o.
Receives
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.
Received in the last 12 covered months
€11,567.25
Oct 2025 – Sept 2026 · Paid · EUR
Ministarstvo gospodarstva — ELEKTROINSTALACIJE ŠPORČIĆ D.O.O. — Kapitalne pomoći iz EU sredstava
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07
Share of this subject’s total of the same stage and currency (€11,567.25) · 3 other parties. All connections
Paid · EUR · as the source prints the item. Records
Uređenje unutarnjih prostorija - Goranski risovi
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 4 | Paid€11,567.25 |
| Public procurement | 4 | Contracted64,812.49* |
Paid · EURranked by amount3 of 3
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 07/2026 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields
| 8,546.63 EUR | Ministarstvo financija — Državna riznica |
| 03/2026 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields
| 1,805.62 EUR | Ministarstvo financija — Državna riznica |
| 11/2025 | 03005-Ministarstvo obrane | Usluge telefona, interneta, pošte i prijevoza All fields
| 900 EUR | Ministarstvo financija — Državna riznica |
| 12/2025 | 02515-Porezna uprava | Usluge tekućeg i investicijskog održavanja All fields
| 315 EUR | Ministarstvo financija — Državna riznica |
