CompanyReceives public money

DURO DAKOVIC ELEKTROMONTAZA D.O.O.

OIB 17201054269 ·also printed as Đuro Đaković Elektromontaža d.o.o. · ĐURO ĐAKOVIĆ ELEKTROMONTAŽA D.O.O.

Receives

Paid · EUR: €99,446.81
Paid: 27,354.25^*
Contracted · EUR: €100,722.22
Contracted: 22,479.25^*

Records: 6
Payers: 4
Years: 2023–2025
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

4 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2025	51302-Lučka uprava Rijeka	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient ĐURO ĐAKOVIĆ ELEKTROMONTAŽA D.O.O. Recipient type company Recipient OIB 17201054269 Recipient seat SLAVONSKI BROD Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 559-Ostale refundacije iz sredstava EU Subprogramme K570529-INTERREG EURO - MED - KORIŠTENJE OBNOVLJIVE ENERGIJE U SVRHU PRIJELAZA NA ČISTU ENERGIJU U MEDITERANSKIM LUKAMA (RENEWPORT) Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	99,446.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DURO DAKOVIC ELEKTROMONTAZA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DURO DAKOVIC ELEKTROMONTAZA D.O.O. Recipient type company Recipient OIB (as published) 17201054269 Recipient seat SLAVONSKI BROD Description ULAZNI RAČUN 241669 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-09-24 Amount as printed 21.421,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	21,422^*	Paid	Koprivničko-križevačka županija
Paid: 2024-01-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DURO DAKOVIC ELEKTROMONTAZA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DURO DAKOVIC ELEKTROMONTAZA D.O.O. Recipient type company Recipient OIB (as published) 17201054269 Recipient seat SLAVONSKI BROD Description ULAZNI RAČUN 232541 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-01-15 Amount as printed 4.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,875^*	Paid	Koprivničko-križevačka županija
Paid: 2024-10-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DURO DAKOVIC ELEKTROMONTAZA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DURO DAKOVIC ELEKTROMONTAZA D.O.O. Recipient type company Recipient OIB (as published) 17201054269 Recipient seat SLAVONSKI BROD Description ULAZNI RAČUN 241893 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-10-21 Amount as printed 1.057,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,058^*	Paid	Koprivničko-križevačka županija

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DURO DAKOVIC ELEKTROMONTAZA D.O.O.