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

19 records of 20

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
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^*	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^*	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^*	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^*	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^*	Križevci
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^*	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^*	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^*	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^*	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^*	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^*	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^*	Koprivničko-križevačka županija
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^*	Križevci

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ELEKTROTEHNIKA D.O.O.