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.

32 records · 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: 2025-01-17	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 plan rasvjete 24/0008267 Invoice number 240/1/1 Recipient IBAN (as published) HR6423400091510680763 Payment reference HR00 240-1-1 Invoice date 2024-12-20 Due date 2025-01-19 Recipient seat Ivanec Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305001 Priprema zemljišta Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0443 Građevinarstvo Budget position R0530 Intelektualne i osobne usluge Payment date 2025-01-17 Amount as printed 10785.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,785 EUR	Paid	Pula - Pola
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	Paid	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	Paid	Kalinovac
Paid: 05/2025	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 4214 Ostali građevinski objekti Recipient seat KLENOVNIK Economic classification 4214 Account name Ostali građevinski objekti Payment month 2025-05 Amount as printed 5.737,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,737.5 EUR	Paid	Koprivnica
Paid: 2025-01-28	Zadar	TESLA DOO All fields Domain payments Record type payment Payer Zadar Recipient TESLA DOO Recipient type company Recipient OIB (as published) 24079480259 Description A010520 Održavanje javne rasvjete Recipient seat KLENOVNIK Postcode 42244 Economic classification 3232 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0620 Payment date 2025-01-28 Amount as printed 5418.75 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5,418.75 EUR	Paid	Zadar
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	Paid	Klenovnik
Paid: 2025-04-30	Dubravica	TESLA D.O.O. All fields Domain payments Record type payment Payer Dubravica 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 2323 Account name Rashodi za usluge Payment date 2025-04-30 Amount as printed 5179.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,179.69 EUR	Paid	Dubravica
Paid: 2025-01-08	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 4214 Account name Ostali građevinski objekti Payment date 2025-01-08 Amount as printed 3731.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,731.25 EUR	Paid	Novi Marof
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: 2025-03-31	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 Plan rasvjete 25/0001103 Invoice number 24/3/1 Recipient IBAN (as published) HR2623400091110460223 Payment reference HR00 24-3-1 Invoice date 2025-03-04 Due date 2025-04-03 Recipient seat Ivanec Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0711 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-31 Amount as printed 2696.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,696.25 EUR	Paid	Pula - Pola
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	Paid	Ferdinandovac
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: 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: 2025-05-20	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-05-20 Amount as printed 1287.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,287.41 EUR	Paid	Split
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: 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: 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
Paid: 2025-07-14	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 251511 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 1.193,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,193^*	Paid	Križevci
Paid: 2025-07-24	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 251683 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 1.103,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,103^*	Paid	Križevci
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
Paid: 2025-09-22	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 252083 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-09-22 Amount as printed 777,62 Currency evidence not-printed-on-page Source format zio-isplate-grid	778^*	Paid	Križevci
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.