CompanyReceives public money

ELEKTROTEHNIKA D.O.O.

OIB 36530679543 ·also printed as ELEKTROTEHNIKA D.O.O.KRIŽEVCI · ELEKTROTEHNIKA d.o.o.

Receives

Paid: 186,135.94^*
Contracted: 52,079.25^*

Records: 20
Payers: 3
Years: 2024–2026
Sources: 10

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.

Now

source

Most recent record · 29 Sept 2026

14,824.42^*

Paid

GRAD KRIŽEVCI — ELEKTROTEHNIKA D.O.O.KRIŽEVCI

Contracted total1 contract: 52,079.25^*
Paid total19 payments: 186,135.94^*
Largest contract17 Oct 2024: 52,079.25^*
Largest payment10 Jun 2025: 65,099.06^*

Radovi na izgradnji javne turističke infrastrukture - biciklistička odmorišta Apatovec i Čabraji

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 101,550.58^* share55%
GRAD KRIŽEVCI 84,585.36^* share45%

Share of this subject’s total of the same stage and currency (186,135.94^*) · 2 other parties. All connections

For what

Account (expense type)

Dodatna ulaganja na građevinskim objektima110,902.17^* 60%
Ostali građevinski objekti65,099.06^* 35%
Materijal i dijelovi za tekuće i investicijsko održavanje7,253.13^* 3.9%
Subvencije trgovačkim društvima izvan javnog sektora1,500^* 0.8%
Uredski materijal i ostali materijalni rashodi1,112.50^* 0.6%

Paid · as the source prints the item · showing 5 of 6. Records

By year

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	19	Paid186,135.94^*
Public procurement	1	Contracted52,079.25^*

Who pays · 3 payers

Paidranked by amount2 of 2

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 101,550.58^* 4 records
GRAD KRIŽEVCI 84,585.36^* 15 records

Contractedranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOIB 06872053793 52,079.25^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-10	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ELEKTROTEHNIKA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ELEKTROTEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 36530679543 Recipient seat KRIZEVCI Description ULAZNI RAČUN 251220 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-06-10 Amount as printed 65.099,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	65,099^*	Koprivničko-križevačka županija
Paid: 2024-04-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ELEKTROTEHNIKA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ELEKTROTEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 36530679543 Recipient seat KRIZEVCI Description ULAZNI RAČUN 240517 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 34.753,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	34,754^*	Koprivničko-križevačka županija
Paid: 2026-09-08	GRAD KRIŽEVCI	ELEKTROTEHNIKA D.O.O.KRIŽEVCI All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ELEKTROTEHNIKA D.O.O.KRIŽEVCI Recipient type company Recipient OIB (as published) 36530679543 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 261994 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-08 Amount as printed 24.099,07 Currency evidence not-printed-on-page Source format zio-isplate-grid	24,099^*	Križevci
Paid: 2026-08-25	GRAD KRIŽEVCI	ELEKTROTEHNIKA D.O.O.KRIŽEVCI All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ELEKTROTEHNIKA D.O.O.KRIŽEVCI Recipient type company Recipient OIB (as published) 36530679543 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 261561 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-25 Amount as printed 21.234,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	21,235^*	Križevci
Paid: 2026-07-08	GRAD KRIŽEVCI	ELEKTROTEHNIKA D.O.O.KRIŽEVCI All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ELEKTROTEHNIKA D.O.O.KRIŽEVCI Recipient type company Recipient OIB (as published) 36530679543 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 261408 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-08 Amount as printed 15.990,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	15,990^*	Križevci
Paid: 2026-09-29	GRAD KRIŽEVCI	ELEKTROTEHNIKA D.O.O.KRIŽEVCI All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ELEKTROTEHNIKA D.O.O.KRIŽEVCI Recipient type company Recipient OIB (as published) 36530679543 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 262189 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-29 Amount as printed 14.824,42 Currency evidence not-printed-on-page Source format zio-isplate-grid	14,824^*	Križevci

All such records →All records (20) →

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