CompanyReceives public money

Edel Sport d.o.o.

OIB 69733573178 ·also printed as EDEL SPORT D.O.O. · EDEL SPORT d.o.o. · more names: 1

Receives

Paid · EUR: €105,690.48
Paid: 168,993.45^*
Contracted: 575,351.65^*

Records: 12
Payers: 6
Years: 2024–2026
Sources: 8

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 12 · 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: 2025-11-26	ZAGREBAČKA ŽUPANIJA	Izvođenje radova na vanjskom igralištu - travnatom i betonskom (pripremni radovi, zemljani, građevinski, elektromontažni i nabava opreme) - OŠ Ljubo Babić, Jastrebarsko All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: EDEL SPORT d.o.o. - nositelj, MODIFIKACIJA ING d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 69733573178 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 657-06-1-25 Procurement reference 06-25/32 EOJN notice number 2025/S F03-0018026 EOJN contract link https://eojn.hr/contract-eo/674325 EOJN procedure link https://eojn.hr/tender-eo/53199 Procurement category Radovi CPV 45212221 - Građevinski radovi u vezi s konstrukcijama za sportski teren Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na vanjskom igralištu - travnatom i betonskom (pripremni radovi, zemljani, građevinski, elektromontažni i nabava opreme) - OŠ Ljubo Babić, Jastrebarsko Published duration 6 mjeseca EOJN contract identifier 674325 Signing date 2025-11-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 135,125.66 Amount including VAT 675,628.31 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 540,502.65 Total as amended including VAT 675,628.31 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"540502.65","W79":"135125.66","X79":"675628.31","Y79":"0","Z79":"0","AA79":"540502.65","AB79":"675628.31"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	540,503^*	Contracted	Zagrebačka županija
Signed: 2025-10-21	GRAD VUKOVAR	Sanacija i adaptacija sportskih terena OŠ Mitnica 2. dio All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier EDEL SPORT d.o.o. Recipient type company Supplier OIB (as published) 69733573178 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 620-01/25-01/4 URBROJ: 2196-1-02-25-8 Procurement reference JeN-3/25-135 EOJN contract link https://eojn.hr/contract-eo/696417 Procurement category Radovi CPV 45236110 - Radovi na gornjem ustroju za sportske terene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 696417 Signing date 2025-10-21 Literal source status Izvršen Delivery status completed Published execution date 2026-01-09 VAT amount 8,712.25 Amount including VAT 43,561.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 34,849 Total as amended including VAT 43,561.25 Published paid amount 43,561.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"34849","W51":"8712.25","X51":"43561.25","Y51":"0","Z51":"0","AA51":"34849","AB51":"43561.25","AE51":"43561.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,849^*	Contracted	Vukovar

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Edel Sport d.o.o.