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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-27	Grad Lepoglava	Elektromodul - promet d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Elektromodul - promet d.o.o. Recipient type company Recipient OIB (as published) 21439881786 Recipient seat Osijek Postcode 31000 Description UFA 184 izgradnja svjetlosne prometne signalizacije Payment date 2026-03-27 Amount as printed 18351.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18,351.25 EUR	Lepoglava

Menu

Appearance

Language

ELEKTROMODUL-PROMET d.o.o.