CompanyReceives public money

EMDA d.o.o.

OIB 22506712452 ·also printed as EMDA D.O.O. · EMDA DOO · more names: 1

Receives

Paid · EUR: €463,629.96
Paid: 1,012.50^*
Contracted: 56,640^*

Records: 96
Payers: 19
Years: 2024–2026
Sources: 40

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.

96 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
02/2026	06060-Hrvatski veterinarski institut	Intelektualne i osobne usluge All fields Domain payments Recipient EMDA d.o.o. Recipient type company Recipient OIB 22506712452 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T938016-PROJEKT MARINET Expense code 3237 Expense type Intelektualne i osobne usluge	475 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06060-Hrvatski veterinarski institut	Intelektualne i osobne usluge All fields Domain payments Recipient EMDA d.o.o. Recipient type company Recipient OIB 22506712452 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T938016-PROJEKT MARINET Expense code 3237 Expense type Intelektualne i osobne usluge	475 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06060-Hrvatski veterinarski institut	Intelektualne i osobne usluge All fields Domain payments Recipient EMDA d.o.o. Recipient type company Recipient OIB 22506712452 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T938016-PROJEKT MARINET Expense code 3237 Expense type Intelektualne i osobne usluge	475 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06060-Hrvatski veterinarski institut	Intelektualne i osobne usluge All fields Domain payments Recipient EMDA d.o.o. Recipient type company Recipient OIB 22506712452 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T938016-PROJEKT MARINET Expense code 3237 Expense type Intelektualne i osobne usluge	475 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Intelektualne i osobne usluge All fields Domain payments Recipient EMDA d.o.o. Recipient type company Recipient OIB 22506712452 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3237 Expense type Intelektualne i osobne usluge	281.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Intelektualne i osobne usluge All fields Domain payments Recipient EMDA d.o.o. Recipient type company Recipient OIB 22506712452 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3237 Expense type Intelektualne i osobne usluge	262.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Stručno usavršavanje zaposlenika All fields Domain payments Recipient EMDA d.o.o. Recipient type company Recipient OIB 22506712452 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3213 Expense type Stručno usavršavanje zaposlenika	262.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	Zadar	EMDA DOO All fields Domain payments Record type payment Payer Zadar Recipient EMDA DOO Recipient type company Recipient OIB (as published) 22506712452 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Ponuda Payment date 2026-03-24 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	200 EUR	Paid	Zadar
Paid: 2026-03-24	Zadar	EMDA DOO All fields Domain payments Record type payment Payer Zadar Recipient EMDA DOO Recipient type company Recipient OIB (as published) 22506712452 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3213 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Ponuda Payment date 2026-03-24 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	200 EUR	Paid	Zadar
12/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Stručno usavršavanje zaposlenika All fields Domain payments Recipient EMDA d.o.o. Recipient type company Recipient OIB 22506712452 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	180 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	POŽEŠKO-SLAVONSKA ŽUPANIJA	EMDA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient EMDA D.O.O. Recipient type company Recipient OIB (as published) 22506712452 Description ULAZNI RAČUN 251514 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-08-25 Amount as printed 1.012,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,013^*	Paid	Požeško-slavonska županija
Signed: 2024-09-18	GRAD BJELOVAR	Usluga provođenja nabava za projekt Izgradnje Područne škole Sjever i školsko sportske dvorane, NPOO.C3.R1-I2.01.0015 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier EMDA d.o.o. Recipient type company Supplier OIB (as published) 22506712452 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 33-07-U/24 Procurement reference 33-07-U/24 EOJN contract link https://eojn.hr/contract-eo/195674 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 mjeseca EOJN contract identifier 195674 Signing date 2024-09-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,875 Amount including VAT 29,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,500 Total as amended including VAT 29,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"23500","W221":"5875","X221":"29375","Y221":"0","Z221":"0","AA221":"23500","AB221":"29375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,500^*	Contracted	Bjelovar
Signed: 2025-04-15	ISTARSKA ŽUPANIJA	Usluga tehničke pomoći za projekt SOCRAT All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier EMDA d.o.o. Recipient type company Supplier OIB (as published) 22506712452 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250970-216321 Procurement reference 56-25-JN EOJN contract link https://eojn.hr/contract-eo/470827 Procurement category Usluge CPV 71356200 - Usluge tehničke pomoći Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 15 mjeseca Instrument type Ugovor EOJN contract identifier 470827 Signing date 2025-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,872.5 Amount including VAT 14,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,490 Total as amended including VAT 14,362.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"11490","W167":"2872.5","X167":"14362.5","Y167":"0","Z167":"0","AA167":"11490","AB167":"14362.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,490^*	Contracted	Istarska županija
Signed: 2024-01-08	GRAD BJELOVAR	Usluga pripreme i provedbe postupaka nabave u projektu "Cjelovita i energetska obnova zgrade na Trgu hrvatskih branitelja 14, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier EMDA d.o.o. Recipient type company Supplier OIB (as published) 22506712452 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 34-05-U/23 Procurement reference 34-05-U/23 EOJN contract link https://eojn.hr/contract-eo/7300 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 4 mjeseca EOJN contract identifier 7300 Signing date 2024-01-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V379":"8000","W379":"2000","X379":"10000","Y379":"0","Z379":"0","AA379":"8000","AB379":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Bjelovar
Signed: 2024-01-08	GRAD BJELOVAR	Usluga pripreme i provedbe postupaka nabave u projektu "Cjelovita i energetska obnova zgrade na adresi Trg hrvatskih branitelja 15, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier EMDA d.o.o. Recipient type company Supplier OIB (as published) 22506712452 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 33-05-U/23 Procurement reference 33-05-U/23 EOJN contract link https://eojn.hr/contract-eo/7293 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 4 mjeseca EOJN contract identifier 7293 Signing date 2024-01-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V380":"8000","W380":"2000","X380":"10000","Y380":"0","Z380":"0","AA380":"8000","AB380":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Bjelovar
Signed: 2025-01-22	GRAD BJELOVAR	Usluga pripreme i provedbe postupaka nabave radova u projektu „Izrada projektne dokumentacije i izvođenje radova cjelovita obnove čitaonice, Šetalište dr. I. Lebovića 9, Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier EMDA d.o.o. Recipient type company Supplier OIB (as published) 22506712452 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 27-04-U-24 Procurement reference 27-04-U/24 EOJN contract link https://eojn.hr/contract-eo/240267 Procurement category Usluge CPV 75120000 - Administrativne usluge agencija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 240267 Signing date 2025-01-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,412.5 Amount including VAT 7,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,650 Total as amended including VAT 7,062.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"5650","W195":"1412.5","X195":"7062.5","Y195":"0","Z195":"0","AA195":"5650","AB195":"7062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,650^*	Contracted	Bjelovar

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EMDA d.o.o.