CompanyReceives public money

TESLA D.O.O.

OIB 24079480259 ·also printed as Tesla d.o.o. · TESLA d.o.o.

Receives

Paid · EUR: €23,126.25
Paid: 11,443^*
Contracted · EUR: €12,950
Contracted: 40,860^*

Records: 17
Payers: 9
Years: 2023–2026
Sources: 12

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.

Now

source

Received in the last 12 covered months

€3,217.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Apr 2026 · Paid: €3,217.50

Ministarstvo unutarnjih poslova — Tesla d.o.o. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €3,217.50
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04

Who pays

Paid · EUR

Grad Lepoglava €6,227.50 share27%
Općina Kalinovac €5,900 share26%
Općina Klenovnik €5,212.50 share23%
Ministarstvo unutarnjih poslova04005 €3,217.50 share14%
Općina Ferdinandovac €2,568.75 share11%

Share of this subject’s total of the same stage and currency (€23,126.25) · 5 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€3,217.50 14%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: €12,950
Contracted total4 contracts: 40,860^*
Paid total6 payments: €23,126.25
Paid total6 payments: 11,443^*
Largest contract6 Apr 2023: €12,950
Largest payment24 Mar 2025: €6,227.50

usluga izrade energetskog certifikata i izvješća o provedenom energetskom pregledu i uslugu novelacije i dopune postojećeg projekta i troškovnika energetske obnove ETC Mačkamama, radi usklađenja s uvjetima Poziva "NPOO.C6.1.R1-I1.04" - "Energetska obnova zgrada javnog sektora",

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	12	Paid€23,126.25Paid11,443^*
Public procurement	5	Contracted€12,950Contracted40,860^*

Who pays · 9 payers

Paid · EURranked by amount5 of 5

Grad Lepoglava €6,227.50 1 record
Općina Kalinovac €5,900 1 record
Općina Klenovnik €5,212.50 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €3,217.50 1 record
Općina Ferdinandovac €2,568.75 2 records

Paidranked by amount1 of 1

GRAD KRIŽEVCI 11,443^* 6 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-24	Grad Lepoglava	Tesla d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Tesla d.o.o. Recipient type company Recipient OIB (as published) 24079480259 Recipient seat Horvatsko (Ivanec) Postcode 42240 Description UFA 135 usluga izrade plana rasvjete Payment date 2025-03-24 Amount as printed 6227.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,227.5 EUR	Lepoglava
Paid: 2025-01-17	Općina Kalinovac	Tesla d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Tesla d.o.o. Recipient type company Recipient OIB (as published) 24079480259 Recipient seat Horvatsko (Ivanec) Postcode 42240 Description Plaćanje računa 233/1/1 Payment date 2025-01-17 Amount as printed 5900.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,900 EUR	Kalinovac
Paid: 2025-09-24	Općina Klenovnik	Tesla d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Tesla d.o.o. Recipient type company Recipient OIB (as published) 24079480259 Recipient seat Horvatsko (Ivanec) Postcode 42240 Description Plan rasvjete Payment date 2025-09-24 Amount as printed 5212.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,212.5 EUR	Klenovnik
04/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient Tesla d.o.o. Recipient type company Recipient OIB 24079480259 Recipient seat Klenovnik Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,217.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-11-30	Općina Ferdinandovac	Tesla d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Tesla d.o.o. Recipient type company Recipient OIB (as published) 24079480259 Recipient seat Horvatsko (Ivanec) Postcode 42240 Description Naplata računa 96/3/1 Economic classification 232370 Account name Ostale intelektualne usluge Payment date 2025-11-30 Amount as printed 2281.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,281.25 EUR	Ferdinandovac
Paid: 2024-03-19	Općina Ferdinandovac	Tesla d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Tesla d.o.o. Recipient type company Recipient OIB (as published) 24079480259 Recipient seat Horvatsko (Ivanec) Postcode 42240 Description Naplata računa 56/1/1 Economic classification 242148 Account name Javna rasvjeta Payment date 2024-03-19 Amount as printed 287.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	287.5 EUR	Ferdinandovac

All such records →All records (17) →

Menu

Appearance

Language