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

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.

Clear

18 records of 18 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Rashodi 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-03	Virovitičko-podravska županija	ELMAG 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 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-05-21	Virovitičko-podravska županija	ELMAG 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 EUR	Paid	Virovitičko-podravska županija
02/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Rashodi 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	300 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ELMAG - D.O.O. Recipient type company Recipient OIB 65246622980 Recipient seat LUDBREG Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	181.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	Općina Sveti Đurđ	Elmag - d.o.o., Ludbreg All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Elmag - d.o.o., Ludbreg Recipient type company Recipient OIB (as published) 65246622980 Recipient seat Ludbreg Postcode 42230 Description Naplata po računu - roba Economic classification 3222 Account name Materijal i sirovine Payment date 2024-04-22 Amount as printed 145.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	145.96 EUR	Paid	Sveti Đurđ
02/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ELMAG - D.O.O. Recipient type company Recipient OIB 65246622980 Recipient seat LUDBREG Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	138.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient ELMAG - D.O.O. Recipient type company Recipient OIB 65246622980 Recipient seat LUDBREG Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	120 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23616-Imunološki zavod	Materijal i sirovine All fields Domain payments Recipient ELMAG - D.O.O. Recipient type company Recipient OIB 65246622980 Recipient seat LUDBREG Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3222 Expense type Materijal i sirovine	97.89 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	23665-Sveučilišni računski centar SRCE	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient ELMAG - D.O.O. Recipient type company Recipient OIB 65246622980 Recipient seat LUDBREG Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	94.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	Virovitičko-podravska županija	ELMAG 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 2026-09-17 Amount as printed 74.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-05-13	Općina Sveti Đurđ	Elmag - d.o.o., Ludbreg All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Elmag - d.o.o., Ludbreg Recipient type company Recipient OIB (as published) 65246622980 Recipient seat Ludbreg Postcode 42230 Description Naplata po računu-roba Economic classification 3293 Account name Reprezentacija Payment date 2025-05-13 Amount as printed 61.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	61.86 EUR	Paid	Sveti Đurđ
Paid: 2024-04-26	Općina Sveti Đurđ	Elmag - d.o.o., Ludbreg All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Elmag - d.o.o., Ludbreg Recipient type company Recipient OIB (as published) 65246622980 Recipient seat Ludbreg Postcode 42230 Description Naplata po računu - roba Economic classification 3293 Account name Reprezentacija Payment date 2024-04-26 Amount as printed 45.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	45.74 EUR	Paid	Sveti Đurđ
Paid: 2025-05-07	Općina Sveti Đurđ	Elmag - d.o.o., Ludbreg All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Elmag - d.o.o., Ludbreg Recipient type company Recipient OIB (as published) 65246622980 Recipient seat Ludbreg Postcode 42230 Description Naplata po računu - roba Economic classification 3222 Account name Materijal i sirovine Payment date 2025-05-07 Amount as printed 43.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.38 EUR	Paid	Sveti Đurđ
Paid: 2024-02-20	Općina Sveti Đurđ	Elmag - d.o.o., Ludbreg All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Elmag - d.o.o., Ludbreg Recipient type company Recipient OIB (as published) 65246622980 Recipient seat Ludbreg Postcode 42230 Description Naplata po računu - roba Economic classification 3222 Account name Materijal i sirovine Payment date 2024-02-20 Amount as printed 19.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19.71 EUR	Paid	Sveti Đurđ

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ELMAG - D.O.O.