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

5 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: 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^*	Paid	Koprivničko-križevačka županija
Paid: 2025-01-17	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 243049 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 648,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	648^*	Paid	Križevci
Paid: 2025-09-22	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 252035 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-09-22 Amount as printed 380,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	381^*	Paid	Križevci
Paid: 2025-09-26	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 252119 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-09-26 Amount as printed 278,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	279^*	Paid	Križevci
Paid: 2025-03-03	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 250263 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-03-03 Amount as printed 226,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	226^*	Paid	Križevci

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ELEKTROTEHNIKA D.O.O.