Type not statedReceives public money

TIMELEKTRO&SECURITY D,O.O.

OIB 26636131920 ·also printed as TIMELEKTRO & SECURITY d.o.o.

Receives

Paid · EUR: €6,516.93
Contracted: 15,526.40^*

Records: 9
Payers: 4
Years: 2024–2026
Sources: 6

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

3 records of 9 · 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: 2025-02-20	GRAD OZALJ	Električarske usluge na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TIMELEKTRO & SECURITY d.o.o. Recipient type company Supplier OIB (as published) 26636131920 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 37/2025, 69/2025, 86/2025, 162/2025, 194/2025 Procurement reference 18/2025 EOJN contract link https://eojn.hr/contract-eo/867214 Procurement category Usluge CPV 50711000 - Usluge popravaka i održavanja električnih instalacija u zgradama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 867214 Signing date 2025-02-20 Explicit period start 2025-02-20 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-12 VAT amount 2,344.35 Amount including VAT 11,721.75 Amendment amount excluding VAT 220.6 Amendment amount including VAT 275.75 Total as amended excluding VAT 9,598 Total as amended including VAT 11,997.5 Published paid amount 11,997.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"9377.4","W131":"2344.35","X131":"11721.75","Y131":"220.6","Z131":"275.75","AA131":"9598","AB131":"11997.5","AE131":"11997.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,377^*	Contracted	Ozalj
Signed: 2024-12-03	GRAD OZALJ	Izrada projekta izvedenog stanja elektroinstalacija za prostorije Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TIMELEKTRO & SECURITY d.o.o. Recipient type company Supplier OIB (as published) 26636131920 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 290/2024 Procurement reference 60/2024 EOJN contract link https://eojn.hr/contract-eo/426758 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426758 Signing date 2024-12-03 Literal source status Izvršen Delivery status completed Published execution date 2025-03-07 VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount 5,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"4500","W61":"1125","X61":"5625","Y61":"0","Z61":"0","AA61":"4500","AB61":"5625","AE61":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Ozalj
Signed: 2024-01-18	GRAD OZALJ	Električarski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TIMELEKTRO & SECURITY d.o.o. Recipient type company Supplier OIB (as published) 26636131920 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 18/2024, 55/2024, 242/2024, 254/2024, 258/2024 Procurement reference 31/2024 EOJN contract link https://eojn.hr/contract-eo/48073 Procurement category Radovi CPV 45311000 - Radovi električnog ožičenja i elektromontažni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48073 Signing date 2024-01-18 Explicit period start 2024-01-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 412.25 Amount including VAT 2,061.25 Amendment amount excluding VAT 2,361 Amendment amount including VAT 1,146.75 Total as amended excluding VAT 4,010 Total as amended including VAT 3,208 Published paid amount 4,010 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"1649","W55":"412.25","X55":"2061.25","Y55":"2361","Z55":"1146.75","AA55":"4010","AB55":"3208","AE55":"4010"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,649^*	Contracted	Ozalj

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TIMELEKTRO&SECURITY D,O.O.