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: 2024-01-09	GRAD VUKOVAR	Redovno održavanje svjetlosnih znakova i pripadajućih upravljačkih uređaja - semfora u gradu All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ELEKTROMODUL-PROMET d.o.o. Recipient type company Supplier OIB (as published) 21439881786 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 340-02/24-01/1 Procurement reference JeN-7/24-45 EOJN contract link https://eojn.hr/contract-eo/20593 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 20593 Signing date 2024-01-09 Explicit period start 2024-01-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,884.82 Amount including VAT 9,424.11 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,539.29 Total as amended including VAT 9,424.11 Published paid amount 9,424.11 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"7539.29","W239":"1884.82","X239":"9424.11","Y239":"0","Z239":"0","AA239":"7539.29","AB239":"9424.11","AE239":"9424.11"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,539^*	Contracted	Vukovar

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ELEKTROMODUL-PROMET d.o.o.