Type not statedReceives public money

DR. ETLINGER POD. ZA PROIZVODNJU, P ROJEKTIRANJE, SERVIS I T

OIB 17221338662 ·also printed as DR.ETLINGER D.O.O. · DR. ETLINGER D.O.O. · more names: 4

Receives

Paid · EUR: €22,531.09
Paid: 3,046.63^*
Contracted: 718.50^*

Records: 38
Payers: 15
Years: 2024–2026
Sources: 23

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

3 records of 38 · 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: 2024-02-16	OŠ ŠVARČA	DR. ETLINGER D.O.O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient DR. ETLINGER D.O.O. Recipient type company Recipient OIB (as published) 17221338662 Description OSSVAR-SERVIS PLINODDOJ AVE 18.01.24 Invoice number 10/01/1 Recipient IBAN (as published) HR7223600001101208258 Payment reference HR00 289-10-10 Invoice date 2024-01-18 Due date 2024-02-17 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-02-16 Amount as printed 222.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.31 EUR	Paid	Karlovac
Paid: 2024-07-22	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DR.ETLINGER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DR.ETLINGER D.O.O. Recipient type company Recipient OIB (as published) 17221338662 Recipient seat ZAGREB Description ULAZNI RAČUN 240916 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-07-22 Amount as printed 2.010,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,010^*	Paid	Koprivničko-križevačka županija
Paid: 2024-09-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DR.ETLINGER D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DR.ETLINGER D.O.O. Recipient type company Recipient OIB (as published) 17221338662 Recipient seat ZAGREB Description ULAZNI RAČUN 241617 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-09-30 Amount as printed 235,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	236^*	Paid	Koprivničko-križevačka županija

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DR. ETLINGER POD. ZA PROIZVODNJU, P ROJEKTIRANJE, SERVIS I T