CompanyReceives public money

ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d

OIB 48197173493 ·also printed as ELEKTROPROJEKT DD · ELEKTROPROJEKT D.D. · more names: 2

Receives

Paid · EUR: €912,522.63
Paid: 41,715.66^*
Contracted: 34,420^*

Records: 536
Payers: 11
Years: 2024–2026
Sources: 29

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.

536 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostale usluge All fields Domain payments Recipient ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d Recipient type company Recipient OIB 48197173493 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	47.45 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostale usluge All fields Domain payments Recipient ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d Recipient type company Recipient OIB 48197173493 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	46.89 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostale usluge All fields Domain payments Recipient ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d Recipient type company Recipient OIB 48197173493 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	46.34 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostale usluge All fields Domain payments Recipient ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d Recipient type company Recipient OIB 48197173493 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	45.2 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostale usluge All fields Domain payments Recipient ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d Recipient type company Recipient OIB 48197173493 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	42.61 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostale usluge All fields Domain payments Recipient ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d Recipient type company Recipient OIB 48197173493 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	42.12 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostale usluge All fields Domain payments Recipient ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d Recipient type company Recipient OIB 48197173493 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	42.12 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostale usluge All fields Domain payments Recipient ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d Recipient type company Recipient OIB 48197173493 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	42.12 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostale usluge All fields Domain payments Recipient ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d Recipient type company Recipient OIB 48197173493 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	42.12 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostale usluge All fields Domain payments Recipient ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d Recipient type company Recipient OIB 48197173493 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	42.12 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostale usluge All fields Domain payments Recipient ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d Recipient type company Recipient OIB 48197173493 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 12-Sredstva učešća za pomoći Subprogramme K829036-INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ Expense code 3239 Expense type Ostale usluge	42.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ELEKTROPROJEKT D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ELEKTROPROJEKT D.D. Recipient type company Recipient OIB (as published) 48197173493 Recipient seat ZAGREB Description ULAZNI RAČUN 260632 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-04-30 Amount as printed 23.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	23,000^*	Paid	Koprivničko-križevačka županija
Paid: 2026-09-04	GRAD KRIŽEVCI	ELEKTROPROJEKT D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ELEKTROPROJEKT D.D. Recipient type company Recipient OIB (as published) 48197173493 Recipient seat ZAGREB Description ULAZNI RAČUN 261666 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2026-09-04 Amount as printed 8.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,750^*	Paid	Križevci
Paid: 2024-12-23	OSJEČKO-BARANJSKA ŽUPANIJA	ELEKTROPROJEKT All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ELEKTROPROJEKT Recipient type not-stated Recipient OIB (as published) 48197173493 Recipient place HR Description ULAZNI RAČUN 246638 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 7.465,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,466^*	Paid	Osječko-baranjska županija
Paid: 2026-09-11	OSJEČKO-BARANJSKA ŽUPANIJA	ELEKTROPROJEKT D.D. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ELEKTROPROJEKT D.D. Recipient type company Recipient OIB (as published) 48197173493 Recipient seat ZAGREB Description ULAZNI RAČUN 264575 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-09-11 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Osječko-baranjska županija
Signed: 2024-03-28	GRAD KRIŽEVCI	Izrada idejnog i glavnog projekta CTS Križevci All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ELEKTROPROJEKT d.d. Recipient type company Supplier OIB (as published) 48197173493 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 111/3-24-PP Procurement reference OPMV/2024-11 EOJN notice number 2024/S F03-0000487 EOJN contract link https://eojn.hr/contract-eo/24399 EOJN procedure link https://eojn.hr/tender-eo/976 Procurement category Usluge CPV 71321200 - Usluge u području projektiranja sustava grijanja Procedure type Otvoreni postupak EU funded NE Lot name Izrada idejnog i glavnog projekta CTS Križevci Published duration OD: 28.03.2024 - DO: 30.04.2024 Instrument type Ugovor EOJN contract identifier 24399 Signing date 2024-03-28 Explicit period start 2024-03-28 Explicit period end 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-08-30 VAT amount 8,605 Amount including VAT 43,025 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 34,420 Total as amended including VAT 43,025 Published paid amount 43,025 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"34420","W101":"8605","X101":"43025","Y101":"0","Z101":"0","AA101":"34420","AB101":"43025","AE101":"43025"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,420^*	Contracted	Križevci

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ELEKTROPROJEKT, projektiranje, konz alting i inženjering d.d