CompanyReceives public money

TEHNOMODUS D.O.O.

OIB 31728187872 ·also printed as TEHNOMODUS d.o.o.

Receives

Paid · EUR: €24,517.50
Contracted · HRK: HRK 3,200
Contracted: 5,250^*

Records: 16
Payers: 5
Years: 2022–2026
Sources: 12

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

1 record of 16 · 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: 2025-07-07	Karlovac	TEHNOMODUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TEHNOMODUS D.O.O. Recipient type company Recipient OIB (as published) 31728187872 Description TEHNOMODUS UF2534 ENERGETSKI CERTIFIKAT ZGRADE-TENISKI CENTAR Invoice number 54/1/1 Recipient IBAN (as published) HR0423600001102542068 Payment reference HR00 54-1-1 Invoice date 2025-06-08 Due date 2025-07-07 Recipient seat ZAGREB Person type as published P Economic classification 421450 Account name Sportski i rekreacijski tereni Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6003K600307 Dodatna ulaganja u ostale sportske objekte Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0620 Razvoj zajednice Budget position R0244 Teniski centar - građevinski radovi Payment date 2025-07-07 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac

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TEHNOMODUS D.O.O.