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.

13 records · 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
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.