CompanyReceives public money

ELEKTROINSTALACIJE ŠPORČIĆ D.O.O.

OIB 14549641619 ·also printed as ELEKTROINSTALACIJE ŠPORČIĆ d.o.o.

Receives

Paid · EUR: €11,567.25
Contracted: 64,812.49^*

Records: 8
Payers: 4
Years: 2025–2026
Sources: 5

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

2 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient ELEKTROINSTALACIJE ŠPORČIĆ D.O.O. Recipient type company Recipient OIB 14549641619 Recipient seat MALINSKA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	8,546.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient ELEKTROINSTALACIJE ŠPORČIĆ D.O.O. Recipient type company Recipient OIB 14549641619 Recipient seat MALINSKA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	1,805.62 EUR	Paid	Ministarstvo financija — Državna riznica

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ELEKTROINSTALACIJE ŠPORČIĆ D.O.O.