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

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: 2025-07-07	GRAD LEPOGLAVA	Nabava opreme i usluge instalacije pametnog pješačkog prijelaza All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier ELEKTROMODUL-PROMET d.o.o. Recipient type company Supplier OIB (as published) 21439881786 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/15, URBROJ: 2186-9-01-25-6 Procurement reference J-81/25 EOJN contract link https://eojn.hr/contract-eo/533106 Procurement category Robe CPV 34996100 - Semafori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 533106 Signing date 2025-07-07 Literal source status Izvršen Delivery status completed Published execution date 2026-02-11 VAT amount 4,547 Amount including VAT 22,735 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,188 Total as amended including VAT 22,735 Published paid amount 18,351.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"18188","W44":"4547","X44":"22735","Y44":"0","Z44":"0","AA44":"18188","AB44":"22735","AE44":"18351.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,188^*	Contracted	Lepoglava
Signed: 2025-01-17	GRAD VUKOVAR	Redovno održavanje svjetlosnih znakova i pripadajućih upravljačkih uređaja - semafora u gradu Vukovaru 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 KLASA: 363-01/25-01/7 URBROJ: 2196-1-02-25-6 Procurement reference JeN-7/25-41 EOJN contract link https://eojn.hr/contract-eo/692882 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: 17.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 692882 Signing date 2025-01-17 Explicit period start 2025-01-17 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 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 {"V67":"7539.29","W67":"1884.82","X67":"9424.11","Y67":"0","Z67":"0","AA67":"7539.29","AB67":"9424.11","AE67":"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.