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.

Clear

11 records of 96 · 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: 2024-09-04	Medulin	EMDA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient EMDA D.O.O. Recipient type company Recipient OIB (as published) 22506712452 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-09-04 Amount as printed 11250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,250 EUR	Paid	Medulin
Paid: 2024-09-04	Medulin	EMDA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient EMDA D.O.O. Recipient type company Recipient OIB (as published) 22506712452 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-09-04 Amount as printed 6750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,750 EUR	Paid	Medulin
Paid: 2024-07-29	Požega	EMDA d.o.o. za savjetovanje All fields Domain payments Record type payment Payer Požega Recipient EMDA d.o.o. za savjetovanje Recipient type company Recipient OIB (as published) 22506712452 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-07-29 Amount as printed 6250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,250 EUR	Paid	Požega
Paid: 10/2024	GRAD KOPRIVNICA	EMDA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient EMDA D.O.O. Recipient type company Recipient OIB (as published) 22506712452 Description 3239 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Account name Ostale usluge Payment month 2024-10 Amount as printed 5.843,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,843.75 EUR	Paid	Koprivnica
Paid: 2024-06-28	Medulin	EMDA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient EMDA D.O.O. Recipient type company Recipient OIB (as published) 22506712452 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-06-28 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Medulin
Paid: 11/2024	GRAD KOPRIVNICA	EMDA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient EMDA D.O.O. Recipient type company Recipient OIB (as published) 22506712452 Description 3239 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Account name Ostale usluge Payment month 2024-11 Amount as printed 3.718,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,718.75 EUR	Paid	Koprivnica
Paid: 2024-11-29	Medulin	EMDA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient EMDA D.O.O. Recipient type company Recipient OIB (as published) 22506712452 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-11-29 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Medulin
Paid: 2024-10-14	Općina Đulovac	EMDA D.O.O. All fields Domain payments Record type payment Payer Općina Đulovac Recipient EMDA D.O.O. Recipient type company Recipient OIB (as published) 22506712452 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400627, broj dobavljača:236-01-01 Payment date 2024-10-14 Amount as printed 937.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	937.5 EUR	Paid	Đulovac
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: 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

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EMDA d.o.o.