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 7 records
- Contracted
- 33,695.27* 1 record
- 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.
Receives — from whom · 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
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.