Subjects / OIB 21439881786 EP Company Receives public money
ELEKTROMODUL-PROMET d.o.o. OIB 21439881786 · also printed as Elektromodul - promet d.o.o.
Receives
Paid · EUR €18,351.25 1 record
Contracted · EUR €200,000 1 record
Contracted · HRK HRK 8,151,615.50 4 records
Contracted 33,266.58* 3 records
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.
Overview Records9 Connections4 Sources4 2 records 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: 2021-03-29 Osijek Usluge održavanja svjetlosne prometne signalizacije 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 Okvirni sporazum
Procurement reference USVV2
EOJN notice number 2021/S 0F3-0012350
CPV 50232200
Procedure type Otvoreni postupak
EU funded Ne
Published duration 2 godine
Signing date 2021-03-29
Published execution date Not stated
VAT amount 1,194,823
Amount including VAT 5,974,115
Published total paid including VAT 3,654,935.4
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L204":"4.779.292,00 HRK","M204":"1.194.823,00 HRK","N204":"5.974.115,00 HRK","Q204":"3.654.935,40 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 4,779,292 HRK Contracted Osijek Signed: 2021-04-02 Osijek Tromjesečna evidencija ugovora: Usluge održavanja svjetlosne prometne signalizacije: Usluge održavanja svjetlosne prometne signalizacije 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 2-1
Procurement reference USVV2
EOJN notice number 2022/S 0F3-0017182
CPV 50232200
Procedure type Otvoreni postupak
EU funded Ne
Published duration 1 godina
Signing date 2021-04-02
Published execution date 2022-04-01
VAT amount 375,000
Amount including VAT 1,875,000
Published total paid including VAT 1,827,467.7
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L351":"1.500.000,00 HRK","M351":"375.000,00 HRK","N351":"1.875.000,00 HRK","Q351":"1.827.467,70 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 1,500,000 HRK Contracted Osijek
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