CompanyReceives public money
OIB 17201054269 ·also printed as Đuro Đaković Elektromontaža d.o.o. · ĐURO ĐAKOVIĆ ELEKTROMONTAŽA 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
€0
Oct 2025 – Sept 2026 · Paid · EUR
Lučka uprava Rijeka — ĐURO ĐAKOVIĆ ELEKTROMONTAŽA D.O.O. — Uređaji, strojevi i oprema za ostale namjene
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/08
Share of this subject’s total of the same stage and currency (€99,446.81) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Izvođenje radova na izgradnji sunčane elektrane na SD Jug u Osijeku
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Currency not stated* PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 4 | Paid€99,446.81Paid27,354.25* |
| Public procurement | 2 | Contracted€100,722.22Contracted22,479.25* |
Paid · EURranked by amount1 of 1
Paidranked 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 |
|---|---|---|---|---|
| 08/2025 | 51302-Lučka uprava Rijeka | Uređaji, strojevi i oprema za ostale namjene All fields
| 99,446.81 EUR | Ministarstvo financija — Državna riznica |
