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.

Clear

1 record of 20 · 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: 2024-10-17	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Radovi na izgradnji javne turističke infrastrukture - biciklistička odmorišta Apatovec i Čabraji All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ELEKTROTEHNIKA d.o.o. Recipient type company Supplier OIB (as published) 36530679543 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA:406-01/24-03/7, URBROJ:2137-04/08-24-11 Procurement reference JN 37/2024 EOJN notice number 2024/S F03-0007304 EOJN contract link https://eojn.hr/contract-eo/125965 EOJN procedure link https://eojn.hr/tender-eo/19159 Procurement category Radovi CPV 45233293 - Postavljanje urbane opreme Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Radovi na izgradnji javne turističke infrastrukture - biciklistička odmorišta Apatovec i Čabraji Published duration 135 dana EOJN contract identifier 125965 Signing date 2024-10-17 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 13,019.81 Amount including VAT 65,099.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 52,079.25 Total as amended including VAT 65,099.06 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"52079.25","W62":"13019.809999999999","X62":"65099.059999999998","Y62":"0","Z62":"0","AA62":"52079.25","AB62":"65099.059999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	52,079^*	Contracted	Koprivničko-križevačka županija

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ELEKTROTEHNIKA D.O.O.