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.

9 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
02/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient TIMELEKTRO&SECURITY D,O.O. Recipient type not-stated Recipient OIB 26636131920 Recipient place OZALJ Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	6,132 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient TIMELEKTRO&SECURITY D,O.O. Recipient type not-stated Recipient OIB 26636131920 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	163.6 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TIMELEKTRO&SECURITY D,O.O. Recipient type not-stated Recipient OIB 26636131920 Recipient place OZALJ Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TIMELEKTRO&SECURITY D,O.O. Recipient type not-stated Recipient OIB 26636131920 Recipient place OZALJ Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient TIMELEKTRO&SECURITY D,O.O. Recipient type not-stated Recipient OIB 26636131920 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	35.78 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient TIMELEKTRO&SECURITY D,O.O. Recipient type not-stated Recipient OIB 26636131920 Recipient place OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	16.8 EUR	Paid	Ministarstvo financija — Državna riznica
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

Menu

Appearance

Language

TIMELEKTRO&SECURITY D,O.O.