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 1 record
- Paid
- 27,354.25* 3 records
- Contracted · EUR
- €100,722.22 1 record
- Contracted
- 22,479.25* 1 record
- 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.
Sources
- Koprivničko-križevačka županija — budget payments 2024 (July–December)2
- Osijek — contract register1
- Koprivničko-križevačka županija — contract register1
- Koprivničko-križevačka županija — budget payments 2024 (January–June)1
- State Treasury — payments from the state budget, 08/20251
Names as printed by the source
- DURO DAKOVIC ELEKTROMONTAZA D.O.O.· Receives3
- Đuro Đaković Elektromontaža d.o.o.· Receives2
- ĐURO ĐAKOVIĆ ELEKTROMONTAŽA D.O.O.· Receives1