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.

9 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	Lepoglava
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
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
Signed: 2022-04-06	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 2-2 Procurement reference USVV2 EOJN notice number 2022/S 0F3-0017413 CPV 50232200 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2022-04-06 Published execution date 2022-04-04 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 {"L353":"1.500.000,00 HRK","M353":"375.000,00 HRK","N353":"1.875.000,00 HRK","Q353":"1.827.467,70 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,500,000 HRK	Contracted	Osijek
Signed: 2020-03-18	Osijek	Semaforizacija križanja ulica Vinkovačka cesta i Gacka ulica u Osijeku 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 34 Procurement reference ROMV34 EOJN notice number 2020/S 0F3-0011523 CPV 34996000 Procedure type Otvoreni postupak Published duration 28.8.2020. Signing date 2020-03-18 Published execution date Not stated VAT amount 93,080.88 Amount including VAT 465,404.38 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L42":"372.323,50 HRK","M42":"93.080,88 HRK","N42":"465.404,38 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	372,323.5 HRK	Contracted	Osijek
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
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.