CompanyReceives public money

Elektro-voda d.o.o.

OIB 50818111757

Receives

Contracted: 17,575^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-06-25	GRAD MALI LOŠINJ	Izgradnja nogostupa ŽC159i ŽC160 u Malom Lošinju All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier Elektro-voda d.o.o. Recipient type company Supplier OIB (as published) 50818111757 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/99 Procurement reference JN-135/25 EOJN contract link https://eojn.hr/contract-eo/589197 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 589197 Signing date 2025-06-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,393.75 Amount including VAT 21,968.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,575 Total as amended including VAT 21,968.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"17575","W44":"4393.75","X44":"21968.75","Y44":"0","Z44":"0","AA44":"17575","AB44":"21968.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,575^*	Mali Lošinj

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Elektro-voda d.o.o.