CompanyReceives public money

ELMO D.O.O.

OIB 26548259188 ·also printed as ELMO d.o.o.

Receives

Paid · EUR: €4,917.51
Contracted: 131,494.60^*

Records: 20
Payers: 9
Years: 2024–2026
Sources: 15

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.

Now

source

Received in the last 12 covered months

€2,692.96

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €553.44
Most recent record30 Sept 2026 · Paid: €553.44

Ministarstvo obrane — ELMO D.O.O. — Komunalne usluge

By month

Paid · EUR

Typical month €126.83 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €263.63
Apr 2025: €159.59
May 2025: €722
Jun 2025: €906.25
Jul 2025: €0
Aug 2025: €46.25
Sept 2025: €126.83
Oct 2025: €0
Nov 2025: €0
Dec 2025: €89.85
Jan 2026: €637.50
Feb 2026: €0
Mar 2026: €722
Apr 2026: €51.41
May 2026: €159.59
Jun 2026: €0
Jul 2026: €216.67
Aug 2026: €262.50
€553.44 Sept 2026: €553.44

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo obrane03005 €1,997.44 share41%
Hrvatski zavod za socijalni rad08665 €1,427.93 share29%
Ministarstvo unutarnjih poslova04005 €468.75 share9.5%
Državna geodetska uprava07625 €380.48 share7.7%
Porezna uprava02515 €275 share5.6%

Share of this subject’s total of the same stage and currency (€4,917.51) · 8 other parties. All connections

For what

Budget activity (subprogramme)

ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€1,997.44 41%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€1,427.93 29%
ADMINISTRACIJA I UPRAVLJANJEA553131€468.75 9.5%
ADMINISTRACIJA I UPRAVLJANJEA664000€380.48 7.7%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€275 5.6%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total2 contracts: 131,494.60^*
Paid total18 payments: €4,917.51
Largest contract5 Jul 2024: 65,747.30^*
Largest payment31 May 2025: €722

Radovi sanacije zaštitne skele Kursalona

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 131,494.60131.5k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	18	Paid€4,917.51
Public procurement	2	Contracted131,494.60^*

Who pays · 9 payers

Paid · EURranked by amount6 of 8

Ministarstvo obranebudget user code 03005 €1,997.44 3 records
Hrvatski zavod za socijalni radbudget user code 08665 €1,427.93 6 records
Ministarstvo unutarnjih poslovabudget user code 04005 €468.75 1 record
Državna geodetska upravabudget user code 07625 €380.48 3 records
Porezna upravabudget user code 02515 €275 1 record
Hrvatski zavod za zapošljavanjebudget user code 08625 €179.70 2 records

Contractedranked by amount1 of 1

GRAD LIPIKOIB 26289199529 131,494.60^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
05/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ELMO D.O.O. Recipient type company Recipient OIB 26548259188 Recipient seat GRUBIŠNO POLJE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	722 EUR	Ministarstvo financija — Državna riznica
03/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ELMO D.O.O. Recipient type company Recipient OIB 26548259188 Recipient seat GRUBIŠNO POLJE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	722 EUR	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient ELMO D.O.O. Recipient type company Recipient OIB 26548259188 Recipient seat GRUBIŠNO POLJE Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	553.44 EUR	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELMO D.O.O. Recipient type company Recipient OIB 26548259188 Recipient seat GRUBIŠNO POLJE 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	468.75 EUR	Ministarstvo financija — Državna riznica
06/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELMO D.O.O. Recipient type company Recipient OIB 26548259188 Recipient seat GRUBIŠNO POLJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	437.5 EUR	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELMO D.O.O. Recipient type company Recipient OIB 26548259188 Recipient seat GRUBIŠNO POLJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	362.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (20) →

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