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

1 record 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

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TESLA D.O.O.