CompanyReceives public money

ELMMATIC d.o.o.

OIB 55337959622

Receives

Contracted: 5,981.19^*

Records: 2
Payers: 1
Years: 2024
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.

Clear

2 records of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-08-07	GRAD PAKRAC	Realizacija stalnog priključka el. energije u Ul. hrvatskih velikana (kod sata) - SPO All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELMMATIC d.o.o. Recipient type company Supplier OIB (as published) 55337959622 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 233/2024-40 Procurement reference JN 26/24 EOJN contract link https://eojn.hr/contract-eo/181015 Procurement category Robe CPV 31681400 - Električne komponente Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 181015 Signing date 2024-08-07 Literal source status Izvršen Delivery status completed Published execution date 2024-09-09 VAT amount 747.93 Amount including VAT 3,739.65 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,991.72 Total as amended including VAT 3,739.65 Published paid amount 3,739.65 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"2991.72","W78":"747.93","X78":"3739.65","Y78":"0","Z78":"0","AA78":"2991.72","AB78":"3739.65","AE78":"3739.65"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,992^*	Contracted	Pakrac
Signed: 2024-08-07	GRAD PAKRAC	Realizacija stalnog priključka el. energije u Ul. Matice hrvatske bb (Tržnica Pakrac – pozornica) - SPO All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELMMATIC d.o.o. Recipient type company Supplier OIB (as published) 55337959622 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 232/2024-40 Procurement reference JN 27/24 EOJN contract link https://eojn.hr/contract-eo/180991 Procurement category Robe CPV 31681410 - Električni materijali Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 180991 Signing date 2024-08-07 Literal source status Izvršen Delivery status completed Published execution date 2024-10-01 VAT amount 747.37 Amount including VAT 3,736.84 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,989.47 Total as amended including VAT 3,736.84 Published paid amount 3,736.84 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"2989.47","W142":"747.37","X142":"3736.84","Y142":"0","Z142":"0","AA142":"2989.47","AB142":"3736.84","AE142":"3736.84"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,989^*	Contracted	Pakrac

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ELMMATIC d.o.o.