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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-05-16	Općina Rugvica	Edel Sport d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Edel Sport d.o.o. Recipient type company Recipient OIB (as published) 69733573178 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 137/1/241 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-05-16 Amount as printed 39998.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	39,998.75 EUR	Paid	Rugvica
Paid: 2024-02-09	Općina Đulovac	Edel Sport d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Edel Sport d.o.o. Recipient type company Recipient OIB (as published) 69733573178 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-02-09 Amount as printed 31889.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31,889.81 EUR	Paid	Đulovac
Paid: 2024-02-28	Općina Rugvica	Edel Sport d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Edel Sport d.o.o. Recipient type company Recipient OIB (as published) 69733573178 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 42/1/241 Economic classification 232327 Account name Ulaganja u objekte općine u Rugvici Payment date 2024-02-28 Amount as printed 23541.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23,541.89 EUR	Paid	Rugvica
Paid: 2026-05-28	Općina Rugvica	Edel Sport d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Edel Sport d.o.o. Recipient type company Recipient OIB (as published) 69733573178 Recipient seat Zagreb Postcode 10000 Description 107/1/261 OTHR Economic classification 242140 Account name Ostali građevinski objekti Payment date 2026-05-28 Amount as printed 6119.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,119.4 EUR	Paid	Rugvica
Paid: 2024-02-27	Općina Đulovac	Edel Sport d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Edel Sport d.o.o. Recipient type company Recipient OIB (as published) 69733573178 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400083, broj dobavljača: 229/1/241 Payment date 2024-02-27 Amount as printed 2078.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,078.13 EUR	Paid	Đulovac
Paid: 2024-02-28	Općina Rugvica	Edel Sport d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Edel Sport d.o.o. Recipient type company Recipient OIB (as published) 69733573178 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 43/1/241 Economic classification 242260 Account name Sportska i glazbena oprema Payment date 2024-02-28 Amount as printed 2062.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,062.5 EUR	Paid	Rugvica
Paid: 2025-05-26	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	EDEL SPORT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient EDEL SPORT D.O.O. Recipient type company Recipient OIB (as published) 69733573178 Recipient seat HR Description ULAZNI RAČUN 251947 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-05-26 Amount as printed 70.361,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	70,361^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	EDEL SPORT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient EDEL SPORT D.O.O. Recipient type company Recipient OIB (as published) 69733573178 Recipient seat HR Description ULAZNI RAČUN 244352 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 50.220,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	50,221^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-15	OPĆINA BILJE	EDEL SPORT D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient EDEL SPORT D.O.O. Recipient type company Recipient OIB (as published) 69733573178 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 241339 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-11-15 Amount as printed 47.261,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	47,262^*	Paid	Bilje
Paid: 2024-11-07	OPĆINA BILJE	EDEL SPORT D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient EDEL SPORT D.O.O. Recipient type company Recipient OIB (as published) 69733573178 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 241243 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-11-07 Amount as printed 1.150,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,150^*	Paid	Bilje
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.