CompanyReceives public money

ELEKTROCENTAR PETEK D.O.O.

OIB 17491977848 ·also printed as ELEKTROCENTAR PETEK DOO · ELEKTROCENTAR PETEK d.o.o. · more names: 1

Receives

Paid · EUR: €543,127.73

Records: 30
Payers: 5
Years: 2024–2025
Sources: 16

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.

Clear

8 records of 30 · 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: 2025-06-18	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2024-20745,OKS,MODERNIZACIJA JR PRILAZ G.DEŽELIĆA Invoice number 147-09-48057 Contract number 2024-20745 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 147-09-48057 Partner VAT id as printed HR17491977848 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161204 JAVNA RASVJETA Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0640 Ulična rasvjeta Budget position 12010080 Ostali građevinski objekti Payment date 2025-06-18 Amount as printed 50395.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,395.84 EUR	Paid	Grad Zagreb
Paid: 2025-01-15	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description UG.890/24,I PS,MODERNIZACIJA JR ULICA GRADA BOLOGNE Invoice number 601-09-48057 Contract number 890/2024 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 601 Partner VAT id as printed HR17491977848 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012076 OSTALI GRAĐEVINSKI OBJEKTI Payment date 2025-01-15 Amount as printed 44006.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,006 EUR	Paid	Grad Zagreb
12/2025	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROCENTAR PETEK DOO Recipient type company Recipient OIB 17491977848 Recipient seat IVANIĆ GRAD Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	14,830.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR. BR. 4001/24 OKS, IZGRADNJA JAVNE RASVJETE- NAŠIČKA 14A Invoice number 99-09-48057 Contract number 2024-4001 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 99-09-48057 Partner VAT id as printed HR17491977848 Invoice date 2025-04-03 Due date 2025-04-30 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010079 Ostali građevinski objekti Payment date 2025-04-22 Amount as printed 10081.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,081.08 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	Grad Zagreb	ELEKTROCENTAR PETEK D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient ELEKTROCENTAR PETEK D.O.O. Recipient type company Recipient OIB (as published) 17491977848 Description NAR.2023-14476,OKS,GRAĐ. JR IGRALIŠTE KUPINEČKI KRALJEVEC Invoice number 53-09-48057 Contract number 2023-14476 Recipient IBAN (as published) HR3923400091100108440 Payment reference HR00 53 Partner VAT id as printed HR17491977848 Invoice date 2025-02-25 Due date 2025-03-23 Recipient seat IVANIĆ GRAD Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010079 Ostali građevinski objekti Payment date 2025-03-21 Amount as printed 2980.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,980 EUR	Paid	Grad Zagreb
02/2025	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROCENTAR PETEK DOO Recipient type company Recipient OIB 17491977848 Recipient seat IVANIĆ GRAD Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	443.81 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTROCENTAR PETEK DOO Recipient type company Recipient OIB 17491977848 Recipient seat IVANIĆ GRAD Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	442.78 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51298-Lučka uprava Ploče	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ELEKTROCENTAR PETEK DOO Recipient type company Recipient OIB 17491977848 Recipient seat IVANIĆ GRAD Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	250 EUR	Paid	Ministarstvo financija — Državna riznica

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ELEKTROCENTAR PETEK D.O.O.