CompanyReceives public money

DIMEL ELEKTROUSLUGE d.o.o.

OIB 71326432045

Receives

Contracted: 467.50^*

Records: 1
Payers: 1
Years: 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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-11-28	GRAD OZALJ	Električarske usluge na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIMEL ELEKTROUSLUGE d.o.o. Recipient type company Supplier OIB (as published) 71326432045 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 235/2025 Procurement reference 18/2025 EOJN contract link https://eojn.hr/contract-eo/877997 Procurement category Usluge CPV 50711000 - Usluge popravaka i održavanja električnih instalacija u zgradama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 877997 Signing date 2025-11-28 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 116.88 Amount including VAT 584.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 467.5 Total as amended including VAT 584.38 Published paid amount 584.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"467.5","W130":"116.88","X130":"584.38","Y130":"0","Z130":"0","AA130":"467.5","AB130":"584.38","AE130":"584.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	468^*	Ozalj

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DIMEL ELEKTROUSLUGE d.o.o.