CompanyReceives public money

elektro đanini d.o.o.

OIB 60591402180

Receives

Contracted: 53,970.83^*

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: 2025-09-17	ISTARSKA ŽUPANIJA	Postavljanje solarne elektrane na krov stambene zgrade na k. č. 6207/2 k.o. Pula All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier elektro đanini d.o.o. Recipient type company Supplier OIB (as published) 60591402180 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251717-216318 Procurement reference 114.1-25-JN EOJN contract link https://eojn.hr/contract-eo/823995 Procurement category Radovi CPV 45261215 - Radovi pokrivanja krova solarnim panelima Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 823995 Signing date 2025-09-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 13,492.71 Amount including VAT 67,463.54 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 53,970.83 Total as amended including VAT 67,463.54 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"53970.83","W13":"13492.71","X13":"67463.539999999994","Y13":"0","Z13":"0","AA13":"53970.83","AB13":"67463.539999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53,971^*	Istarska županija

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elektro đanini d.o.o.