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: 2023-03-28	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 3 Procurement reference USVV2 EOJN notice number 2023/S 0F3-0014000 CPV 50232200 Procedure type Otvoreni postupak EU funded Ne Published duration 29.3.2024. Signing date 2023-03-28 Published execution date Not stated VAT amount 50,000 Amount including VAT 250,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L527":"200.000,00 EUR","M527":"50.000,00 EUR","N527":"250.000,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	200,000 EUR	Contracted	Osijek

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ELEKTROMODUL-PROMET d.o.o.