CompanyReceives public money

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
Paid: 41,715.66^*
Contracted: 34,420^*

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.

Clear

2 records of 532 · 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: 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
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