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.

6 records · 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
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: 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
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.