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

1 record 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

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DURO DAKOVIC ELEKTROMONTAZA D.O.O.