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

7 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
Paid: 01/2024	GRAD KOPRIVNICA	TESLA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TESLA D.O.O. Recipient type company Recipient OIB (as published) 24079480259 Description 4511 Dodatna ulaganja na građevinskim objektima Recipient seat KLENOVNIK Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment month 2024-01 Amount as printed 1.432,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,432.5 EUR	Paid	Koprivnica
Paid: 2024-11-15	Novi Marof	TESLA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient TESLA d.o.o. Recipient type company Recipient OIB (as published) 24079480259 Payment reference HR99 Recipient seat Ivanec Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-11-15 Amount as printed 1088.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,088 EUR	Paid	Novi Marof
Paid: 03/2024	GRAD KOPRIVNICA	TESLA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TESLA D.O.O. Recipient type company Recipient OIB (as published) 24079480259 Description 4511 Dodatna ulaganja na građevinskim objektima Recipient seat KLENOVNIK Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment month 2024-03 Amount as printed 716,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	716.25 EUR	Paid	Koprivnica
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	Paid	Ferdinandovac
Paid: 2024-06-07	GRAD KRIŽEVCI	TESLA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TESLA D.O.O. Recipient type company Recipient OIB (as published) 24079480259 Recipient seat KLENOVNIK Description ULAZNI RAČUN 241191 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-06-07 Amount as printed 3.977,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,977^*	Paid	Križevci
Paid: 2024-04-23	GRAD KRIŽEVCI	TESLA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TESLA D.O.O. Recipient type company Recipient OIB (as published) 24079480259 Recipient seat KLENOVNIK Description ULAZNI RAČUN 240567 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-04-23 Amount as printed 3.576,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,576^*	Paid	Križevci
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

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TESLA D.O.O.