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.
Receives — from whom · 4 payers
Paid · EURranked by amount1 of 1
- Lučka uprava Rijekabudget user code 51302 €99,446.81 1 record
Paidranked by amount1 of 1
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 27,354.25* 3 records
Contracted · EURranked by amount1 of 1
- Osijek €100,722.22 1 record
Contractedranked by amount1 of 1
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOIB 06872053793 22,479.25* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.