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.

Clear

2 records of 20 · 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: 2024-07-05	GRAD LIPIK	Radovi sanacije zaštitne skele Kursalona All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier ELMO d.o.o. Recipient type company Supplier OIB (as published) 26548259188 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-219/2024-4 Procurement reference JN-2024/10 EOJN contract link https://eojn.hr/contract-eo/369755 Procurement category Radovi CPV 45262100 - Radovi na postavljanju i rastavljanju skele Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.07.2024 - DO: 20.09.2024 EOJN contract identifier 369755 Signing date 2024-07-05 Explicit period start 2024-07-05 Explicit period end 2024-09-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,436.83 Amount including VAT 82,184.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,747.3 Total as amended including VAT 82,184.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"65747.3","W13":"16436.830000000002","X13":"82184.13","Y13":"0","Z13":"0","AA13":"65747.3","AB13":"82184.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,747^*	Contracted	Lipik
Signed: 2024-07-05	GRAD LIPIK	Zaštitni radovi na nepokretnom kulturnom dobru - Kursalon All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier ELMO d.o.o. Recipient type company Supplier OIB (as published) 26548259188 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-219/2024-4 Procurement reference JN-2024/51 EOJN contract link https://eojn.hr/contract-eo/99832 Procurement category Radovi CPV 45212314 - Građevinski radovi na povijesnom spomeniku ili spomen-domu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.07.2024 - DO: 20.09.2024 EOJN contract identifier 99832 Signing date 2024-07-05 Explicit period start 2024-07-05 Explicit period end 2024-09-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,436.83 Amount including VAT 82,184.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,747.3 Total as amended including VAT 82,184.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"65747.3","W45":"16436.830000000002","X45":"82184.13","Y45":"0","Z45":"0","AA45":"65747.3","AB45":"82184.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,747^*	Contracted	Lipik

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ELMO D.O.O.