CompanyReceives public money

ELEKTROMODUL-PROMET d.o.o.

OIB 21439881786 ·also printed as Elektromodul - promet d.o.o.

Receives

Paid · EUR: €18,351.25
Contracted · EUR: €200,000
Contracted · HRK: HRK 8,151,615.50
Contracted: 33,266.58^*

Records: 9
Payers: 4
Years: 2020–2026
Sources: 4

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.

Now

source

Most recent record · 27 Mar 2026

€18,351.25

Paid · EUR

Grad Lepoglava — Elektromodul - promet d.o.o.

Contracted total1 contract: €200,000
Contracted total4 contracts: HRK 8,151,615.50
Contracted total3 contracts: 33,266.58^*
Paid total1 payment: €18,351.25
Largest contract29 Mar 2021: HRK 4,779,292
Largest payment27 Mar 2026: €18,351.25

Usluge održavanja svjetlosne prometne signalizacije

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Grad Lepoglava €18,351.25 share100%

Share of this subject’s total of the same stage and currency (€18,351.25) · 1 other party. All connections

For what

Procurement category

Robe18,188^* 55%
Usluge15,078.58^* 45%

Contracted · as the source prints the item. Records

By year

EUR PaidContracted

2023 Paid: €0 2023 Contracted: €200,000200k
2023 no payment rows published
2024 Paid: €0 2024 Contracted: €0 —
2024
2025 Paid: €0 2025 Contracted: €0 —
2025
2026 Paid: €18,351.2518.4k 2026 Contracted: €0
2026in progress

HRK Contracted

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	8	Contracted€200,000ContractedHRK 8,151,615.50Contracted33,266.58^*
Budget payments	1	Paid€18,351.25

Who pays · 4 payers

Paid · EURranked by amount1 of 1

Grad Lepoglava €18,351.25 1 record

Contracted · EURranked by amount1 of 1

Osijek €200,000 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-27	Grad Lepoglava	Elektromodul - promet d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Elektromodul - promet d.o.o. Recipient type company Recipient OIB (as published) 21439881786 Recipient seat Osijek Postcode 31000 Description UFA 184 izgradnja svjetlosne prometne signalizacije Payment date 2026-03-27 Amount as printed 18351.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18,351.25 EUR	Lepoglava

All such records →All records (9) →

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