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
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

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DURO DAKOVIC ELEKTROMONTAZA D.O.O.