CompanyReceives public money
OIB 17491977848 ·also printed as ELEKTROCENTAR PETEK DOO · ELEKTROCENTAR PETEK d.o.o. · more names: 1
Receives
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.
Received in the last 12 covered months
€15,080.90
Oct 2025 – Sept 2026 · Paid · EUR
Lučka uprava Ploče — ELEKTROCENTAR PETEK DOO — Usluge tekućeg i investicijskog održavanja
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12
Share of this subject’s total of the same stage and currency (€543,127.73) · 5 other parties. All connections
Paid · EUR · as the source prints the item. Records
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 30 | Paid€543,127.73 |
Paid · EURranked by amount5 of 5
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2024-08-30 | Nova Gradiška | ELEKTROCENTAR PETEK d.o.o. All fields
| 92,452.06 EUR | Nova Gradiška |
| Paid: 2024-11-14 | Nova Gradiška | ELEKTROCENTAR PETEK d.o.o. All fields
| 58,729.35 EUR | Nova Gradiška |
| Paid: 2025-06-18 | Grad Zagreb | ELEKTROCENTAR PETEK D.O.O. All fields
| 50,395.84 EUR | Grad Zagreb |
| Paid: 2025-01-15 | Grad Zagreb | ELEKTROCENTAR PETEK D.O.O. All fields
| 44,006 EUR | Grad Zagreb |
| Paid: 2024-09-27 | Nova Gradiška | ELEKTROCENTAR PETEK d.o.o. All fields
| 42,204.28 EUR | Nova Gradiška |
| Paid: 2024-12-17 | Nova Gradiška | ELEKTROCENTAR PETEK d.o.o. All fields
| 40,013.93 EUR | Nova Gradiška |
