CompanyReceives public money

TESLA D.O.O.

OIB 24079480259 ·also printed as TESLA d.o.o. · Tesla d.o.o. · more names: 1

Receives

Paid · EUR: €104,346.35
Paid: 11,443^*
Contracted · EUR: €12,950
Contracted: 40,860^*

Records: 32
Payers: 16
Years: 2023–2026
Sources: 24

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

5 records of 32 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-04-06	Osijek	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", All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier TESLA d.o.o. Recipient type company Supplier OIB (as published) 24079480259 Register layout family eojn-legacy-rpt-ugovor Contract number 23-114 Procurement reference 23-114 CPV 71200000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2023-04-06 Published execution date Not stated VAT amount 3,237.5 Amount including VAT 16,187.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L528":"12.950,00 EUR","M528":"3.237,50 EUR","N528":"16.187,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,950 EUR	Contracted	Osijek
Signed: 2025-07-09	GRAD PULA - POLA	Izrada akcijskog plana javne rasvjete All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TESLA d.o.o. Recipient type company Supplier OIB (as published) 24079480259 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 363-02/25-01/25 Procurement reference 151-25-JN EOJN contract link https://eojn.hr/contract-eo/648961 Procurement category Usluge CPV 71314300 - Savjetodavne usluge u području energetske učinkovitosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.07.2025 - DO: 20.11.2025 EOJN contract identifier 648961 Signing date 2025-07-09 Explicit period start 2025-07-09 Explicit period end 2025-11-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,872.5 Amount including VAT 24,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,490 Total as amended including VAT 24,362.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"19490","W128":"4872.5","X128":"24362.5","Y128":"0","Z128":"0","AA128":"19490","AB128":"24362.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,490^*	Contracted	Pula - Pola
Signed: 2024-10-24	GRAD PULA - POLA	Izrada Plana rasvjete Grada Pula - Pola All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TESLA d.o.o. Recipient type company Supplier OIB (as published) 24079480259 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:024-01/24-01/2, 2163-7-04-06-0317-24-320 Procurement reference 207-24-JN EOJN contract link https://eojn.hr/contract-eo/552463 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 552463 Signing date 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2025-02-25 VAT amount 2,696.25 Amount including VAT 13,481.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,785 Total as amended including VAT 13,481.25 Published paid amount 13,481.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"10785","W167":"2696.25","X167":"13481.25","Y167":"0","Z167":"0","AA167":"10785","AB167":"13481.25","AE167":"13481.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,785^*	Contracted	Pula - Pola
Signed: 2025-04-09	GRAD VARAŽDINSKE TOPLICE	Izrada plana rasvjete Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TESLA d.o.o. Recipient type company Supplier OIB (as published) 24079480259 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 310-02/25-01/5, URBROJ: 2186-26-03-25-4 Procurement reference 46/25-JN EOJN contract link https://eojn.hr/contract-eo/520415 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 80 dana Instrument type Ugovor EOJN contract identifier 520415 Signing date 2025-04-09 Literal source status Izvršen Delivery status completed Published execution date 2025-07-14 VAT amount 1,437.5 Amount including VAT 7,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,750 Total as amended including VAT 7,187.5 Published paid amount 7,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"5750","W67":"1437.5","X67":"7187.5","Y67":"0","Z67":"0","AA67":"5750","AB67":"7187.5","AE67":"7187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,750^*	Contracted	Varaždinske Toplice
Signed: 2026-04-02	GRAD VARAŽDINSKE TOPLICE	Akcijski plan gradnje i/ili rekonstrukcije vanjske rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TESLA d.o.o. Recipient type company Supplier OIB (as published) 24079480259 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 310-02/26-01/3, URBROJ: 2186-26-03-26-6 Procurement reference 30/26-JN EOJN contract link https://eojn.hr/contract-eo/1120609 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 1120609 Signing date 2026-04-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,208.75 Amount including VAT 6,043.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,835 Total as amended including VAT 6,043.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"4835","W17":"1208.75","X17":"6043.75","Y17":"0","Z17":"0","AA17":"4835","AB17":"6043.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,835^*	Contracted	Varaždinske Toplice

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TESLA D.O.O.