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ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d

OIB 48197173493 ·also printed as ELEKTROPROJEKT D.D. · ELEKTROPROJEKT · more names: 1

Receives

Paid · EUR
€789,828.11
527 records
Paid
41,715.66*
4 records
Contracted
34,420*
1 record
Records
532
Payers
10
Years
2024–2026
Sources
27
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€471,340.58

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€27,483.67
Most recent record30 Sept 2026 · Paid
€9,564.40

Agencija za reviziju sustava provedbe programa Europske unije — ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d — Zakupnine i najamnine

By month

Paid · EUR

Typical month €27,644.08 · median of 21 covered months

  1. Jan 2025: €46,623.87
  2. Feb 2025: €27,043.44
  3. Mar 2025: €49,652
  4. Apr 2025: €24,448.87
  5. May 2025: €26,123.87
  6. Jun 2025: €32,093.87
  7. Jul 2025: €42,183.87
  8. Aug 2025: €48,693.87
  9. Sept 2025: €21,623.87
  10. Oct 2025: €43,132.62
  11. Nov 2025: €32,156.37
  12. Dec 2025: €138,348.15
  13. Jan 2026: €27,383.67
  14. Feb 2026: €27,644.08
  15. Mar 2026: €27,558.67
  16. Apr 2026: €27,564.92
  17. May 2026: €27,473.67
  18. Jun 2026: €33,814.92
  19. Jul 2026: €31,396.17
  20. Aug 2026: €27,383.67
  21. €27.5k Sept 2026: €27,483.67

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Agencija za reviziju sustava provedbe programa Europske unije02540 €508,623.22 share64%
  2. Ministarstvo obrane03005 €224,055.94 share28%
  3. Ministarstvo mora, prometa i infrastrukture06505 €37,485 share4.7%
  4. Ministarstvo gospodarstva07705 €14,750 share1.9%
  5. Hrvatska akademska i istraživačka mreža Carnet21852 €4,012.50 share0.5%

Share of this subject’s total of the same stage and currency (€789,828.11) · 6 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJEA829002€267,846.29 34%
  2. IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€224,055.94 28%
  3. OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆK829028€76,938.35 9.7%
  4. OPERATIVNI PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. (OPULJP) TEHNIČKA POMOĆK829027€41,506.52 5.3%
  5. EKO-REKUPA-REVITALIZACIJA RIJEKE KUPE ZA PUTNIČKU I SPORTSKU PLOVIDBUK754068€37,485 4.7%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Contracts and payments

source: Registar ugovora i okvirnih sporazuma od 2025. godine
Contracted total1 contract
34,420*
Paid total527 payments
€789,828.11
Paid total4 payments
41,715.66*
Largest contract28 Mar 2024
34,420*
Largest payment31 Dec 2025
€78,598.24

Izrada idejnog i glavnog projekta CTS Križevci

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments531Paid€789,828.11Paid41,715.66*
Public procurement1Contracted34,420*

Who pays · 10 payers

Paid · EURranked by amount6 of 6

  1. Agencija za reviziju sustava provedbe programa Europske unijebudget user code 02540 €508,623.22 508 records
  2. Ministarstvo obranebudget user code 03005 €224,055.94 12 records
  3. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €37,485 1 record
  4. Ministarstvo gospodarstvabudget user code 07705 €14,750 2 records
  5. Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €4,012.50 2 records
  6. Carinska upravabudget user code 02510 €901.45 2 records

Paidranked by amount3 of 3

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 23,000* 1 record
  2. OSJEČKO-BARANJSKA ŽUPANIJA 9,965.66* 2 records
  3. GRAD KRIŽEVCI 8,750* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
12/202503005-Ministarstvo obraneIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d
Recipient type
company
Recipient OIB
48197173493
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3237
Expense type
Intelektualne i osobne usluge
78,598.24 EURMinistarstvo financija — Državna riznica
12/202506505-Ministarstvo mora, prometa i infrastruktureOstala nematerijalna imovina
All fields
Domain
payments
Recipient
ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d
Recipient type
company
Recipient OIB
48197173493
Recipient seat
Zagreb
Payer
06505-Ministarstvo mora, prometa i infrastrukture
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
11-Opći prihodi i primici
Subprogramme
K754068-EKO-REKUPA-REVITALIZACIJA RIJEKE KUPE ZA PUTNIČKU I SPORTSKU PLOVIDBU
Expense code
4126
Expense type
Ostala nematerijalna imovina
37,485 EURMinistarstvo financija — Državna riznica
01/202503005-Ministarstvo obraneIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d
Recipient type
company
Recipient OIB
48197173493
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3237
Expense type
Intelektualne i osobne usluge
25,000 EURMinistarstvo financija — Državna riznica
10/202503005-Ministarstvo obraneIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d
Recipient type
company
Recipient OIB
48197173493
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3237
Expense type
Intelektualne i osobne usluge
21,190 EURMinistarstvo financija — Državna riznica
08/202503005-Ministarstvo obraneIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d
Recipient type
company
Recipient OIB
48197173493
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3237
Expense type
Intelektualne i osobne usluge
20,570 EURMinistarstvo financija — Državna riznica
07/202503005-Ministarstvo obraneIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d
Recipient type
company
Recipient OIB
48197173493
Recipient seat
Zagreb
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3237
Expense type
Intelektualne i osobne usluge
20,560 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections