CompanyReceives public money

DELTRON D.O.O. ZA TRGOVINU I USLUGE

OIB 36118056137 ·also printed as Deltron d.o.o. · DELTRON D.O.O. · more names: 1

Receives

Paid · EUR: €5,173,584.45
Paid: 3,113.44^*
Contracted · HRK: HRK 3,623,306.08
Contracted: 134,872.70^*

Records: 220
Payers: 30
Years: 2019–2026
Sources: 26

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

5 records of 220 · 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: 2022-03-16	Zadarska županija	Radovi na uređenju arhive Zadarske županije na adresi Ivana Mažuranića 32, Zadar All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Deltron d.o.o. Recipient type company Supplier OIB (as published) 36118056137 Register layout family eojn-legacy-rpt-ugovor Contract number 372-06/22-01/1 Procurement reference MN-6-21 EOJN notice number 2022/S 0F3-0010871 CPV 45454100 Procedure type Otvoreni postupak EU funded Ne Published duration do 5. srpnja 2022 Signing date 2022-03-16 Published execution date 2022-12-29 VAT amount 696,794 Amount including VAT 3,483,970 Published total paid including VAT 3,483,970 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L370":"2.787.176,00 HRK","M370":"696.794,00 HRK","N370":"3.483.970,00 HRK","Q370":"3.483.970,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,787,176 HRK	Contracted	Zadarska županija
Signed: 2022-03-16	Zadarska županija	Radovi na uređenju arhive Zadarske županije na adresi Ivana Mažuranića 32, Zadar All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Deltron d.o.o. Recipient type company Supplier OIB (as published) 36118056137 Register layout family eojn-legacy-rpt-ugovor Contract number 372-06/22-01/1 Procurement reference MN-6-21 EOJN notice number 2022/S F20-0030105 CPV 45454100 Procedure type Otvoreni postupak EU funded Ne Published duration 205 (u danima) Signing date 2022-03-16 Published execution date 2022-12-29 VAT amount 156,491.23 Amount including VAT 782,456.16 Published total paid including VAT 782,456.16 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L388":"625.964,93 HRK","M388":"156.491,23 HRK","N388":"782.456,16 HRK","Q388":"782.456,16 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	625,964.93 HRK	Contracted	Zadarska županija
Signed: 2022-03-16	Zadarska županija	Radovi na uređenju arhive Zadarske županije na adresi Ivana Mažuranića 32, Zadar All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Deltron d.o.o. Recipient type company Supplier OIB (as published) 36118056137 Register layout family eojn-legacy-rpt-ugovor Contract number 372-06/22-01/1 Procurement reference MN-6-21 EOJN notice number 2022/S F20-0046183 CPV 45454100 Procedure type Otvoreni postupak EU funded Ne Published duration 239 (u danima) Signing date 2022-03-16 Published execution date 2022-12-29 VAT amount 52,541.29 Amount including VAT 262,706.44 Published total paid including VAT 262,704.96 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L425":"210.165,15 HRK","M425":"52.541,29 HRK","N425":"262.706,44 HRK","Q425":"262.704,96 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	210,165.15 HRK	Contracted	Zadarska županija
Signed: 2025-04-09	ZAGREBAČKA ŽUPANIJA	Nabava i ugradnja klima uređaja za OŠ Gradec (CDŠ) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DELTRON d.o.o. Recipient type company Supplier OIB (as published) 36118056137 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 9-04-01-25 Procurement reference 04-24/17 EOJN notice number 2025/S F03-0006688 EOJN contract link https://eojn.hr/contract-eo/474173 EOJN procedure link https://eojn.hr/tender-eo/13037 Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procedure type Otvoreni postupak EU funded NE Lot name Nabava i ugradnja klima uređaja za OŠ Gradec (CDŠ) Published duration 2 mjeseca EOJN contract identifier 474173 Signing date 2025-04-09 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 22,317.5 Amount including VAT 111,587.5 Amendment amount excluding VAT 26,769.4 Amendment amount including VAT 33,461.75 Total as amended excluding VAT 116,039.4 Total as amended including VAT 145,049.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"89270","W46":"22317.5","X46":"111587.5","Y46":"26769.4","Z46":"33461.75","AA46":"116039.4","AB46":"145049.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,270^*	Contracted	Zagrebačka županija
Signed: 2019-09-05	Skradin	Građevinski radovi na uređenju i opremanju multifunkcionalne dvorane Kulturnog centra u Skradinu: Građevinski radovi, elektroinstalacije, strojarstvo, vodovod i odvodnja, te oprema All fields Domain procurement Record type contract Buyer Skradin Buyer basis register-published-by-government-on-official-site Supplier Deltron d.o.o. Recipient type company Supplier OIB (as published) 36118056137 Register layout family eojn-legacy-rpt-ugovor Contract number 361-02/19-01/3; 2182/03-01-19-20 Procurement reference NMV-02/19 EOJN notice number 2020/S F20-0028391 CPV 45262700 Procedure type Otvoreni postupak Published duration 05.09.2019 - 05.08.2020 (razdoblje) Signing date 2019-09-05 Published execution date Not stated VAT amount 11,400.68 Amount including VAT 57,003.38 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L24":"45602.7","M24":"11400.68","N24":"57003.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,603^*	Contracted	Skradin

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DELTRON D.O.O. ZA TRGOVINU I USLUGE