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

8 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: 2026-03-06	Pula - Pola	TESLA D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient TESLA D.O.O. Recipient type company Recipient OIB (as published) 24079480259 Description Akcijski plan gradnje i/ili rekonstrukcija vanjske rasvjete 26/0000405 Invoice number 34/02/1 Recipient IBAN (as published) HR2623400091110460223 Payment reference HR00 34-02-1 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat Ivanec Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005A305001 Priprema zemljišta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0443 Građevinarstvo Budget position R0526 Projektna dokumentacija- projekti i studije Payment date 2026-03-06 Amount as printed 24362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,362.5 EUR	Paid	Pula - Pola
Paid: 2026-04-28	Split	TESLA D.O.O. All fields Domain payments Record type payment Payer Split Recipient TESLA D.O.O. Recipient type company Recipient OIB (as published) 24079480259 Payment reference HR99 Recipient seat Klenovnik Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-04-28 Amount as printed 12497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,497.5 EUR	Paid	Split
Paid: 2026-04-29	SAMOBORSKI MUZEJ	TESLA d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient TESLA d.o.o. Recipient type company Recipient OIB (as published) 24079480259 Description usluga izrade energetskog certifikata i izvješća o energetskom pregledu Muzej - 24511 Invoice number 68-02-1 Recipient IBAN (as published) HR2623400091110460223 Payment reference HR00 68-02-1 Invoice date 2026-03-03 Due date 2026-04-02 Recipient seat IVANEC Person type as published P Economic classification 4511104 Account name SM - dodatna ulaganja na građevinskim objektima Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040K404004 En.obnova zgrade sa statusom kult.dobra i poboljšanja meh.otpornosti i stab. NPOO.C6.1.R1-I3.01.0011 Funding source 5.8.1002 Mehan. za oporavak i otpornost- BS - raspoloživ predujam- PK Functional classification 0820 Službe kulture Budget position R0815 SM - EU projekt - dodatna ulaganja na građevinskim objektima Budget user SAMOBORSKI MUZEJ Payment date 2026-04-29 Amount as printed 3437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,437.5 EUR	Paid	Samobor
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	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	SAMOBORSKI MUZEJ	TESLA d.o.o. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient TESLA d.o.o. Recipient type company Recipient OIB (as published) 24079480259 Description usluga izrade energetskog certifikata i izvješća o energetskom pregledu Etno kuća - 245 Invoice number 69-02-1 Recipient IBAN (as published) HR2623400091110460223 Payment reference HR00 69-02-1 Invoice date 2026-03-03 Due date 2026-04-02 Recipient seat IVANEC Person type as published P Economic classification 4511104 Account name SM - dodatna ulaganja na građevinskim objektima Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040K404005 Energetska obnova Etno kuće NPOO.C6.1.R1-I3.01.0044 Funding source 5.8.1002 Mehan. za oporavak i otpornost- BS - raspoloživ predujam- PK Functional classification 0820 Službe kulture Budget position R0820 SM - EU projekt - dodatna ulaganja na građevinskim objektima Budget user SAMOBORSKI MUZEJ Payment date 2026-04-20 Amount as printed 2062.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,062.5 EUR	Paid	Samobor
Paid: 09/2026	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 3237 Intelektualne i osobne usluge Recipient seat KLENOVNIK Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2026-09 Amount as printed 787,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	787.5 EUR	Paid	Koprivnica
Paid: 2026-01-29	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 252904 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-01-29 Amount as printed 815,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	816^*	Paid	Križevci
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.