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

2 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
Signed: 2023-09-21	Osijek	Izvođenje radova na izgradnji sunčane elektrane na SD Jug u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Đuro Đaković Elektromontaža d.o.o. Recipient type company Supplier OIB (as published) 17201054269 Register layout family eojn-legacy-rpt-ugovor Contract number 23-253 Procurement reference 23-253 EOJN notice number 2023/S 0F3-0039828 CPV 45251100 Procedure type Otvoreni postupak EU funded Da Published duration 45 dana od dana uvođenja u posao Signing date 2023-09-21 Published execution date Not stated VAT amount 0 Amount including VAT 100,722.22 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L637":"100.722,22 EUR","M637":"0,00 EUR","N637":"100.722,22 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	100,722.22 EUR	Contracted	Osijek
Signed: 2024-06-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Radovi postavljanja fotonaponskih elektrana na školskim objektima All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Đuro Đaković Elektromontaža d.o.o. Recipient type company Supplier OIB (as published) 17201054269 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-03/3, URBROJ: 2137-03/09-24-54 Procurement reference NMV 38/2024 EOJN notice number 2024/S F03-0002470 EOJN contract link https://eojn.hr/contract-eo/57286 EOJN procedure link https://eojn.hr/tender-eo/6666 Procurement category Radovi CPV 45315300 - Instalacije za opskrbu električnom energijom Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Grupa 3: OŠ Koprivnički Bregi Published duration OD: 17.06.2024 - DO: 02.09.2024 EOJN contract identifier 57286 Signing date 2024-06-17 Explicit period start 2024-06-17 Explicit period end 2024-09-02 Literal source status Izvršen Delivery status completed Published execution date 2024-09-01 VAT amount 0 Amount including VAT 22,479.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,479.25 Total as amended including VAT 22,479.25 Published paid amount 22,479.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"22479.25","W64":"0","X64":"22479.25","Y64":"0","Z64":"0","AA64":"22479.25","AB64":"22479.25","AE64":"22479.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,479^*	Contracted	Koprivničko-križevačka županija

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DURO DAKOVIC ELEKTROMONTAZA D.O.O.