Subjects / OIB 18478846808 E Company Receives public money
ELINTA d.o.o. OIB 18478846808 · also printed as ELINTA DOO
Receives
Paid · EUR €13,916.47 10 records
Contracted 990* 3 records
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.
Overview Records13 Connections4 Sources8 2 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 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: 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
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