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: 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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	Križevci
Paid: 2026-01-19	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 253043 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-19 Amount as printed 71,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	71.25^*	Paid	Križevci

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ELEKTROTEHNIKA D.O.O.