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
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
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.