CompanyReceives public money

ELEKTRA D.D. ZA ELEKTROINSTALACIJE, SERVISIRANJE N I S - IZV

OIB 53086210999 ·also printed as ELEKTRA d. o. o.

Receives

Paid · EUR: €10,653.77
Contracted: 33,695.27^*

Records: 8
Payers: 4
Years: 2024–2026
Sources: 6

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

Received in the last 12 covered months

€10,487.52

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €6,332.60
Most recent record30 Sept 2026 · Paid: €6,332.60

Opća bolnica Pula - Ospedale generale Pola — ELEKTRA D.D. ZA ELEKTROINSTALACIJE, SERVISIRANJE N I S - IZV — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €166.25
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €1,932.10
Jul 2026: €1,590.32
Aug 2026: €632.50
Sept 2026: €6,332.60

covered monthtypical month

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

Who pays

Paid · EUR

Opća bolnica Pula - Ospedale generale Pola37068 €8,059.70 share76%
Porezna uprava02515 €2,270.32 share21%
Ministarstvo unutarnjih poslova04005 €323.75 share3%

Share of this subject’s total of the same stage and currency (€10,653.77) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA963003€6,332.60 59%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€2,270.32 21%
OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJAK963002€1,727.10 16%
ADMINISTRACIJA I UPRAVLJANJEA553131€323.75 3%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 33,695.27^*
Paid total7 payments: €10,653.77
Largest contract16 May 2024: 33,695.27^*
Largest payment30 Sept 2026: €6,332.60

Redovito održavanje javne rasvjete

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 33,695.2733.7k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€10,653.77
Public procurement	1	Contracted33,695.27^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Opća bolnica Pula - Ospedale generale Polabudget user code 37068 €8,059.70 3 records
Porezna upravabudget user code 02515 €2,270.32 2 records
Ministarstvo unutarnjih poslovabudget user code 04005 €323.75 2 records

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 33,695.27^* 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

Date	Other party	Purpose / title	Amount	Source
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTRA D.D. ZA ELEKTROINSTALACIJE, SERVISIRANJE N I S - IZV Recipient type company Recipient OIB 53086210999 Recipient seat Labin Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,332.6 EUR	Ministarstvo financija — Državna riznica
07/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTRA D.D. ZA ELEKTROINSTALACIJE, SERVISIRANJE N I S - IZV Recipient type company Recipient OIB 53086210999 Recipient seat Labin Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,432.82 EUR	Ministarstvo financija — Državna riznica
06/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTRA D.D. ZA ELEKTROINSTALACIJE, SERVISIRANJE N I S - IZV Recipient type company Recipient OIB 53086210999 Recipient seat Labin Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,094.6 EUR	Ministarstvo financija — Državna riznica
06/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTRA D.D. ZA ELEKTROINSTALACIJE, SERVISIRANJE N I S - IZV Recipient type company Recipient OIB 53086210999 Recipient seat Labin Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	837.5 EUR	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTRA D.D. ZA ELEKTROINSTALACIJE, SERVISIRANJE N I S - IZV Recipient type company Recipient OIB 53086210999 Recipient seat Labin Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	632.5 EUR	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELEKTRA D.D. ZA ELEKTROINSTALACIJE, SERVISIRANJE N I S - IZV Recipient type company Recipient OIB 53086210999 Recipient seat Labin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	166.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

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