CompanyReceives public money

TEHNIČKA RADIONICA d. o. o.

OIB 58804548881 ·also printed as TEHNIČKA RADIONICA D.O.O.

Receives

Paid · EUR: €3,717.50
Contracted: 243,990.50^*

Records: 6
Payers: 3
Years: 2024–2026
Sources: 3

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient TEHNIČKA RADIONICA D.O.O. Recipient type company Recipient OIB 58804548881 Recipient seat VIŠKOVO Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,717.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-09-08	GRAD SENJ	Ugradnja sustava za grijanje/hlađenje u prostoru Gradske uprave All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier TEHNIČKA RADIONICA d. o. o. Recipient type company Supplier OIB (as published) 58804548881 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/30 URBROJ: 2125-03/02-25-12 Procurement reference 14/25 EOJN notice number 2025/S F03-0014967 EOJN contract link https://eojn.hr/contract-eo/616319 EOJN procedure link https://eojn.hr/tender-eo/45607 Procurement category Radovi CPV 45331000 - Radovi instaliranja grijanja, ventilacije i klimatizacije Procedure type Otvoreni postupak EU funded NE Lot name Ugradnja sustava za grijanje/hlađenje u prostoru Gradske uprave Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 616319 Signing date 2025-09-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 52,231.37 Amount including VAT 261,156.87 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 208,925.5 Total as amended including VAT 261,156.87 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"208925.5","W72":"52231.370000000003","X72":"261156.87","Y72":"0","Z72":"0","AA72":"208925.5","AB72":"261156.87"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	208,926^*	Contracted	Senj
Signed: 2024-05-13	GRAD KRALJEVICA	Sanacija klima komora za potrebe grijanja sportske dvorane All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TEHNIČKA RADIONICA d. o. o. Recipient type company Supplier OIB (as published) 58804548881 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 105/24 Procurement reference KS 71/24 EOJN contract link https://eojn.hr/contract-eo/428619 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428619 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-28 VAT amount 3,227.5 Amount including VAT 16,137.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,910 Total as amended including VAT 16,137.5 Published paid amount 15,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"12910","W225":"3227.5","X225":"16137.5","Y225":"0","Z225":"0","AA225":"12910","AB225":"16137.5","AE225":"15687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,910^*	Contracted	Kraljevica
Signed: 2024-05-13	GRAD KRALJEVICA	Kemijsko čišćenje ventilacijskih kanala u sportskoj dvorani u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TEHNIČKA RADIONICA d. o. o. Recipient type company Supplier OIB (as published) 58804548881 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 107/24 Procurement reference KS 73/24 EOJN contract link https://eojn.hr/contract-eo/428787 Procurement category Usluge CPV 98310000 - Usluge pranja i kemijskog čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428787 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-18 VAT amount 3,137.5 Amount including VAT 15,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,550 Total as amended including VAT 15,687.5 Published paid amount 15,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"12550","W223":"3137.5","X223":"15687.5","Y223":"0","Z223":"0","AA223":"12550","AB223":"15687.5","AE223":"15687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,550^*	Contracted	Kraljevica
Signed: 2024-06-25	GRAD KRALJEVICA	Izrada tlačnih ventilacijskih kanala u Domu kulture i sporta Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TEHNIČKA RADIONICA d. o. o. Recipient type company Supplier OIB (as published) 58804548881 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 167/24 Procurement reference KS 85/24 EOJN contract link https://eojn.hr/contract-eo/429742 Procurement category Robe CPV 39563530 - Cijevi za ventilaciju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429742 Signing date 2024-06-25 Literal source status Izvršen Delivery status completed Published execution date 2024-07-30 VAT amount 1,542.5 Amount including VAT 7,712.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,170 Total as amended including VAT 7,712.5 Published paid amount 7,712.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V211":"6170","W211":"1542.5","X211":"7712.5","Y211":"0","Z211":"0","AA211":"6170","AB211":"7712.5","AE211":"7712.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,170^*	Contracted	Kraljevica
Signed: 2025-01-20	GRAD KRALJEVICA	Zamjena elektromotora u klima komori u sportskoj dvorani Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TEHNIČKA RADIONICA d. o. o. Recipient type company Supplier OIB (as published) 58804548881 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 13/25 Procurement reference KS 62/25 EOJN contract link https://eojn.hr/contract-eo/884897 Procurement category Usluge CPV 51111100 - Usluge instaliranja elektromotora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 884897 Signing date 2025-01-20 Literal source status Izvršen Delivery status completed Published execution date 2025-01-23 VAT amount 858.75 Amount including VAT 4,293.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,435 Total as amended including VAT 4,293.75 Published paid amount 4,293.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"3435","W63":"858.75","X63":"4293.75","Y63":"0","Z63":"0","AA63":"3435","AB63":"4293.75","AE63":"4293.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,435^*	Contracted	Kraljevica

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TEHNIČKA RADIONICA d. o. o.