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

3 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
Signed: 2025-03-12	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELINTA d.o.o. Recipient type company Supplier OIB (as published) 18478846808 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000109 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549650 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2025 - DO: 31.12.2025 EOJN contract identifier 549650 Signing date 2025-03-12 Explicit period start 2025-03-12 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 142.5 Amount including VAT 712.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 570 Total as amended including VAT 712.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"570","W166":"142.5","X166":"712.5","Y166":"0","Z166":"0","AA166":"570","AB166":"712.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	570^*	Contracted	Nova Gradiška
Signed: 2025-03-12	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELINTA d.o.o. Recipient type company Supplier OIB (as published) 18478846808 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000111 Procurement reference 60-2-59/25 EOJN contract link https://eojn.hr/contract-eo/594264 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2025 - DO: 31.12.2025 EOJN contract identifier 594264 Signing date 2025-03-12 Explicit period start 2025-03-12 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 57.5 Amount including VAT 287.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 230 Total as amended including VAT 287.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"230","W79":"57.5","X79":"287.5","Y79":"0","Z79":"0","AA79":"230","AB79":"287.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	230^*	Contracted	Nova Gradiška
Signed: 2025-03-12	GRAD NOVA GRADIŠKA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELINTA d.o.o. Recipient type company Supplier OIB (as published) 18478846808 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000110 Procurement reference 58-2-57/25 EOJN contract link https://eojn.hr/contract-eo/594243 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2025 - DO: 31.12.2025 EOJN contract identifier 594243 Signing date 2025-03-12 Explicit period start 2025-03-12 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 47.5 Amount including VAT 237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 190 Total as amended including VAT 237.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"190","W83":"47.5","X83":"237.5","Y83":"0","Z83":"0","AA83":"190","AB83":"237.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	190^*	Contracted	Nova Gradiška

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ELINTA d.o.o.