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.

Clear

1 record of 9 · 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: 2020-03-18	Osijek	Semaforizacija križanja ulica Vinkovačka cesta i Gacka ulica u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier ELEKTROMODUL-PROMET d.o.o. Recipient type company Supplier OIB (as published) 21439881786 Register layout family eojn-legacy-rpt-ugovor Contract number 34 Procurement reference ROMV34 EOJN notice number 2020/S 0F3-0011523 CPV 34996000 Procedure type Otvoreni postupak Published duration 28.8.2020. Signing date 2020-03-18 Published execution date Not stated VAT amount 93,080.88 Amount including VAT 465,404.38 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L42":"372.323,50 HRK","M42":"93.080,88 HRK","N42":"465.404,38 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	372,323.5 HRK	Contracted	Osijek

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ELEKTROMODUL-PROMET d.o.o.