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* 19 records
- Contracted
- 52,079.25* 1 record
- 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.
Sources
- Križevci — budget payments 2024 (July–December)4
- Križevci — budget payments 2026 (July–December)4
- Križevci — budget payments 2024 (January–June)2
- Koprivničko-križevačka županija — budget payments 2024 (January–June)2
- Križevci — budget payments 2025 (January–June)2
- Križevci — budget payments 2025 (July–December)2
- Koprivničko-križevačka županija — contract register1
- Koprivničko-križevačka županija — budget payments 2024 (July–December)1
- Koprivničko-križevačka županija — budget payments 2025 (January–June)1
- Križevci — budget payments 2026 (January–June)1
Names as printed by the source
- ELEKTROTEHNIKA D.O.O.· Receives14
- ELEKTROTEHNIKA D.O.O.KRIŽEVCI· Receives5
- ELEKTROTEHNIKA d.o.o.· Receives1