CompanyReceives public money

ELMONT PROJEKT d.o.o.

OIB 62778297071

Receives

Contracted: 6,412^*

Records: 2
Payers: 1
Years: 2024–2025
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.

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: 2025-12-23	GRAD VARAŽDINSKE TOPLICE	Prigodno ukrašavanje - božićna rasvjeta All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ELMONT PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 62778297071 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 149/25 Procurement reference 19/25-JN EOJN contract link https://eojn.hr/contract-eo/808943 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 808943 Signing date 2025-12-23 Literal source status Izvršen Delivery status completed Published execution date 2026-01-19 VAT amount 1,018 Amount including VAT 5,090 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,072 Total as amended including VAT 5,090 Published paid amount 5,090 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"4072","W41":"1018","X41":"5090","Y41":"0","Z41":"0","AA41":"4072","AB41":"5090","AE41":"5090"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,072^*	Contracted	Varaždinske Toplice
Signed: 2024-11-28	GRAD VARAŽDINSKE TOPLICE	Prigodno ukrašavanje - božićna rasvjeta All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ELMONT PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 62778297071 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 94/24 Procurement reference 20/24-JN EOJN contract link https://eojn.hr/contract-eo/368495 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.11.2024 - DO: 13.01.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 368495 Signing date 2024-11-28 Explicit period start 2024-11-28 Explicit period end 2025-01-13 Literal source status Izvršen Delivery status completed Published execution date 2025-01-13 VAT amount 585 Amount including VAT 2,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,340 Total as amended including VAT 2,925 Published paid amount 2,925 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"2340","W131":"585","X131":"2925","Y131":"0","Z131":"0","AA131":"2340","AB131":"2925","AE131":"2925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,340^*	Contracted	Varaždinske Toplice

Menu

Appearance

Language

ELMONT PROJEKT d.o.o.