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CompanyReceives public money

ELMAG - D.O.O.

OIB 65246622980 ·also printed as Elmag - d.o.o., Ludbreg · ELMAG doo

Receives

Paid · EUR
€3,386.36
18 records
Records
18
Payers
6
Years
2024–2026
Sources
12
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.

Now

source: Virovitičko-podravska županija — isplate iz proračuna 2026-09

Received in the last 12 covered months

€399.39

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record17 Sept 2026 · Paid
€74.25

Virovitičko-podravska županija — ELMAG doo

Paid total18 payments
€3,386.36
Largest payment30 Jun 2025
€400

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €438.20
  3. Mar 2025: €300
  4. Apr 2025: €300
  5. May 2025: €394.45
  6. Jun 2025: €400
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €279.39
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €120
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Virovitičko-podravska županija — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Klinika za infektivne bolesti dr. Fran Mihaljević26459 €1,600 share47%
  2. Virovitičko-podravska županija €837.67 share25%
  3. Sveučilišni računski centar SRCE23665 €414.15 share12%
  4. Općina Sveti Đurđ €316.65 share9.4%
  5. Ministarstvo unutarnjih poslova04005 €120 share3.5%

Share of this subject’s total of the same stage and currency (€3,386.36) · 6 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA893001€1,600 47%
  2. ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCEA628018€414.15 12%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€120 3.5%
  4. IMUNOLOŠKI ZAVODA899001€97.89 2.9%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments18Paid€3,386.36

Who pays · 6 payers

Paid · EURranked by amount6 of 6

  1. Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €1,600 5 records
  2. Virovitičko-podravska županija €837.67 3 records
  3. Sveučilišni računski centar SRCEbudget user code 23665 €414.15 3 records
  4. Općina Sveti Đurđ €316.65 5 records
  5. Ministarstvo unutarnjih poslovabudget user code 04005 €120 1 record
  6. Imunološki zavodbudget user code 23616 €97.89 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
06/202526459-Klinika za infektivne bolesti dr. Fran MihaljevićRashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
All fields
Domain
payments
Recipient
ELMAG - D.O.O.
Recipient type
company
Recipient OIB
65246622980
Recipient seat
LUDBREG
Payer
26459-Klinika za infektivne bolesti dr. Fran Mihaljević
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A893001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3251
Expense type
Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
400 EURMinistarstvo financija — Državna riznica
Paid: 2024-07-03Virovitičko-podravska županijaELMAG doo
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
ELMAG doo
Recipient type
company
Recipient OIB (as published)
65246622980
Payment reference
HR99
Recipient seat
Ludbreg
Person type as published
P
Economic classification
3293
Account name
Reprezentacija
Payment date
2024-07-03
Amount as printed
392.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
392.03 EURVirovitičko-podravska županija
Paid: 2025-05-21Virovitičko-podravska županijaELMAG doo
All fields
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
ELMAG doo
Recipient type
company
Recipient OIB (as published)
65246622980
Payment reference
HR99
Recipient seat
Ludbreg
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2025-05-21
Amount as printed
371.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
371.39 EURVirovitičko-podravska županija
02/202526459-Klinika za infektivne bolesti dr. Fran MihaljevićMaterijal i sirovine
All fields
Domain
payments
Recipient
ELMAG - D.O.O.
Recipient type
company
Recipient OIB
65246622980
Recipient seat
LUDBREG
Payer
26459-Klinika za infektivne bolesti dr. Fran Mihaljević
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A893001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
300 EURMinistarstvo financija — Državna riznica
03/202526459-Klinika za infektivne bolesti dr. Fran MihaljevićMaterijal i sirovine
All fields
Domain
payments
Recipient
ELMAG - D.O.O.
Recipient type
company
Recipient OIB
65246622980
Recipient seat
LUDBREG
Payer
26459-Klinika za infektivne bolesti dr. Fran Mihaljević
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A893001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
300 EURMinistarstvo financija — Državna riznica
04/202526459-Klinika za infektivne bolesti dr. Fran MihaljevićMaterijal i sirovine
All fields
Domain
payments
Recipient
ELMAG - D.O.O.
Recipient type
company
Recipient OIB
65246622980
Recipient seat
LUDBREG
Payer
26459-Klinika za infektivne bolesti dr. Fran Mihaljević
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A893001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
300 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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