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

10 records 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
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^*	Paid	Koprivničko-križevačka županija
Paid: 2024-07-18	GRAD KRIŽEVCI	ELEKTROTEHNIKA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ELEKTROTEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 36530679543 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241566 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-07-18 Amount as printed 2.056,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,056^*	Paid	Križevci
Paid: 2024-01-24	GRAD KRIŽEVCI	ELEKTROTEHNIKA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ELEKTROTEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 36530679543 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 233041 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-01-24 Amount as printed 1.775,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,776^*	Paid	Križevci
Paid: 2024-10-17	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 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-10-17 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Koprivničko-križevačka županija
Paid: 2024-08-29	GRAD KRIŽEVCI	ELEKTROTEHNIKA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ELEKTROTEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 36530679543 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241862 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-08-29 Amount as printed 1.112,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,113^*	Paid	Križevci
Paid: 2024-11-29	GRAD KRIŽEVCI	ELEKTROTEHNIKA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ELEKTROTEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 36530679543 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242653 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-11-29 Amount as printed 1.076,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,076^*	Paid	Križevci
Paid: 2024-04-26	GRAD KRIŽEVCI	ELEKTROTEHNIKA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ELEKTROTEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 36530679543 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 240780 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-04-26 Amount as printed 478,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	478^*	Paid	Križevci
Paid: 2024-07-19	GRAD KRIŽEVCI	ELEKTROTEHNIKA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ELEKTROTEHNIKA D.O.O. Recipient type company Recipient OIB (as published) 36530679543 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241619 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-07-19 Amount as printed 332,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	332^*	Paid	Križevci
Paid: 2024-05-27	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 240884 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-05-27 Amount as printed 197,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	198^*	Paid	Koprivničko-križevačka županija
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.