CompanyReceives public money

ELINTA d.o.o.

OIB 18478846808 ·also printed as ELINTA DOO

Receives

Paid · EUR: €13,916.47
Contracted: 990^*

Records: 13
Payers: 4
Years: 2025–2026
Sources: 8

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

10 records of 13 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELINTA d.o.o. Recipient type company Recipient OIB 18478846808 Recipient seat K.LUKŠIĆ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,560 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELINTA d.o.o. Recipient type company Recipient OIB 18478846808 Recipient seat K.LUKŠIĆ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,550 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELINTA d.o.o. Recipient type company Recipient OIB 18478846808 Recipient seat K.LUKŠIĆ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,325 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	Nova Gradiška	ELINTA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELINTA DOO Recipient type company Recipient OIB (as published) 18478846808 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-03-27 Amount as printed 702.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.5 EUR	Paid	Nova Gradiška
Paid: 2025-08-19	Nova Gradiška	ELINTA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELINTA DOO Recipient type company Recipient OIB (as published) 18478846808 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-08-19 Amount as printed 632.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.5 EUR	Paid	Nova Gradiška
04/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELINTA d.o.o. Recipient type company Recipient OIB 18478846808 Recipient seat K.LUKŠIĆ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	623.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	Nova Gradiška	ELINTA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELINTA DOO Recipient type company Recipient OIB (as published) 18478846808 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-03-27 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Paid	Nova Gradiška
Paid: 2025-03-27	Nova Gradiška	ELINTA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELINTA DOO Recipient type company Recipient OIB (as published) 18478846808 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-03-27 Amount as printed 190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190 EUR	Paid	Nova Gradiška
Paid: 2026-05-08	DJEČJI VRTIĆ NOVA GRADIŠKA	ELINTA DOO All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient ELINTA DOO Recipient type company Recipient OIB (as published) 18478846808 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-08 Amount as printed 92.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.85 EUR	Paid	Nova Gradiška
Paid: 2025-03-31	Nova Gradiška	ELINTA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELINTA DOO Recipient type company Recipient OIB (as published) 18478846808 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-03-31 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Nova Gradiška

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ELINTA d.o.o.